- RGP (Atlanta, GA)
- …with process and control owners and is looking for an experienced consultant with heavy internal controls testing experience. This consultant ... RGP is seeking an Internal Controls /Audit Consultant to...large corporate environments and/or Big Four or large regional accounting firms + Extensive internal controls… more
- RGP (Seattle, WA)
- …and operational efficiency. The SME collaborates with research administration, post-award accounting , departments, internal controls , and payroll to ... compliance and audit readiness. **Cross-Functional Collaboration** + Collaborate with Post-Award Accounting , Billing, Internal Controls , Payroll, Program… more
- RGP (Atlanta, GA)
- …to streamline financial consolidation and data analysis + Ensure adherence to GAAP, internal controls , and company accounting policies + Bachelor's degree ... support our clients in the Atlanta area with critical accounting functions. This consultant will play a...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- RGP (San Francisco, CA)
- RGP is seeking a Senior Revenue Accountant Consultant to be apart of helping shape how new products and GTM programs are brought to market. In this role, you'll ... to evaluate new product proposals, assess ASC 606 implications, and document accounting conclusions that drive operational readiness across the business. + Partner… more
- Usaa (Colorado Springs, CO)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... domain identifying, assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity with Internal… more
- RGP (Miami, FL)
- …quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. You will ... deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external… more
- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...documentation for the Audit Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- American Bankers Association (Washington, DC)
- …years of progressive and related experience. + Thorough understanding of accounting principles,?FASB,? internal controls ,?and financial statement reporting.?? ... Ensure accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with… more
- RGP (Tukwila, WA)
- …+ Ensure timely, accurate monthly close processes and external reporting. + Advance internal controls , risk management, and audit readiness consistent with a ... RGP i seeking Fractional CFO Consultant to partner with the CEO and executive...modeling and cost-to-serve frameworks across 6 processing facilities. + Accounting , Controls & Compliance + Provide oversight… more
- San Diego Housing Commission (San Diego, CA)
- … and reporting requirements and applicable laws, regulations, and professional accounting practices. Participates in the development of consultant requests ... Description This is a promotional opportunity is limited to internal active employees of the San Diego Housing Commission. Benefits include, but are not limited to:… more
- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- CIBC (IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... Risk Assessment) to identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk Assessment (CIRA) process… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting . The primary responsibility of this role is… more
- ManpowerGroup (Cleveland, OH)
- **Senior Accounting Consultant ** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to ... future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- RGP (Ann Arbor, MI)
- …process improvement. You will play a key role in the month-end close, inventory accounting , operational support, and internal controls , helping us scale our ... month-end close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing … more
- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/ Consultant positions open. As ... to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control...internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate ... + Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls (SOX readinessor compliance). + 10+ years of revenue… more
- Robert Half Finance & Accounting (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs,… more
- Wells Fargo (Charlotte, NC)
- …Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis (FADPA) team. The ... advisors on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately… more
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