- Nuvance Health (Danbury, CT)
- *Description* *Summary:* The HR People Analytics Internal Consultant is a valuable member of the HR People Analytics Team and reports to the Director of HR ... business leaders in extracting meaningful insights. The HR People Analytics Internal Consultant provides recommendations and guides action planning/process… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be ... Consultant Sr. for PNC's Model Audit Team within Internal Audit, you would provide oversight of all quantitative...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… more
- Wells Fargo (Chandler, AZ)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Insights and Analysis Team. This role will ... regulations, and policies and compliance requirements + Assess inherent and residual internal fraud risk recommending control enhancements + Create and maintain… more
- Ochsner Health (New Orleans, LA)
- …training and quality assurance requirements are assessed and implemented. Oversees internal consulting projects to ensure that results provide timely, accurate and ... the project at risk; recommends solutions. + Ensures data integrity and quality control . + Ensures projects remain within budget. + Performs other related duties as… more
- Lincoln Financial (Frankfort, KY)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Wells Fargo (Charlotte, NC)
- …and lead a team to provide comprehensive technological solutions + Act as an internal consultant within technology and business groups by using quality tools and ... is maintained and related reporting functionality to NPIC (Network Perimeter Inventory Control ) process, procedures, controls , are not impacted. Working to… more
- Zurich NA (Chicago, IL)
- …with account team, and communicating complex information effectively to clients and internal stakeholders. The consultant acts as a trusted advisor, helping ... AVP, Customer Risk Insights Consultant 122606 Zurich is seeking an AVP, Customer...& Interpretation:** + Analyze a variety of data (both internal and external/ industry) to identify trends, patterns, and… more
- Houston Methodist (Houston, TX)
- …Client Management Consultant position is responsible for serving as the internal revenue cycle management consultant for assigned clinic leadership. This ... all registration and financial tools are utilized effectively, and ensuring appropriate controls and tools are in place to monitor performance and compliance within… more
- Robert Half (Dallas, TX)
- …the Following? + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- NiSource (Columbus, OH)
- **Job Summary** The Senior HR Technology Consultant collaborates with internal and external business partners to provide strategic technical solutions, ... digital innovation and technology optimization. This role will serve as the primary consultant for one or more Workday HCM modules and support other HR Technologies… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- ZF (Charleston, SC)
- …and original design to force equipment failure; serve as an internal consultant for issues related to maintenance controls in troubleshooting. ▪ Develop ... Controls Technician - 3rd Shift Country/Region: US Location:...and availability of manufacturing equipment. They serve as an internal consultant to the Maintenance Department, across… more
- ZF (Gray Court, SC)
- …reliability and performance of production equipment, serving as a technical expert and internal consultant for electrical and controls systems. **What you ... original design to force equipment failure; serve as an internal consultant for issues related to maintenance controls in troubleshooting and problem-solving… more
- TECO Energy (Ybor City, FL)
- …Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the ... Develops and delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the… more
- RGP (San Francisco, CA)
- …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to… more
- MTA (New York, NY)
- …management; procurement; vendor oversight; payroll and timekeeping; overtime management; internal controls ; and recordkeeping, reporting, and auditing. Support ... with Metro-North's mission, vision, strategic plan, and operational goals. Serve as an internal consultant to assess training and development needs across the… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …with regulators to serve as the "face" of Premera. + Act as an internal consultant to identify key regulatory and compliance issues and recommend informed, ... . For Premera, Regulatory Compliance is not just a control function, but also an enabling one. Our members...all applicable regulations. Regulatory Compliance works closely with our internal teams to ensure that our offerings can meet… more