- 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
- ManpowerGroup (Cleveland, OH)
- …regional public accounting experience. + Experience with SOX compliance and internal controls over financial reporting. + Familiarity with international ... Jefferson Wells is seeking an experienced and detail-oriented **Corporate Accounting Consultant ** to temporarily fill in for a key accounting role with one… more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… 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
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… 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)
- …on hedge accounting related topics. + Provide evidence for business process controls , fulfill requests from internal and external audits and regulators. + ... Treasury team is looking for a skilled Treasury Senior Consultant who's eager to apply his/her experience in hedge... who's eager to apply his/her experience in hedge accounting to shape the future of this program at… 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 (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. + Leverage Data Analysis: Utilize advanced ... we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and professional… more
- Adecco US, Inc. (San Antonio, TX)
- Adecco is currently assisting a local Customer in their search for Accounting Consultant in San Antonio, TX. This is a great opportunity to further your existing ... follow the steps included upon your application. For instant consideration for this Accounting Consultant position with Adecco in San Antonio, TX apply today!… more
- Robert Half Management Resources (San Antonio, TX)
- Description We are looking for an Accounting Consultant to join our team on a contract basis in San Antonio, Texas. In this role, you will play a vital part in ... for internal and contract staff. * Manage weekly position control reconciliations and approve budgets for submitted requisitions. * Validate workforce data… more
- Aston Carter (Minnetonka, MN)
- …special projects, ad hoc reporting, and implementing and maintaining effective internal controls . Responsibilities: + Conduct detailed attribute testing of ... and ad hoc reporting. + Implement and maintain effective internal controls . Essential Skills: + Experience with...data and generate reports. + Knowledge of Generally Accepted Accounting Principles (GAAP). + Experience with internal … 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
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… more
- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... Sr. IA Consultant will coordinate the company's SOX program internally and...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… 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
- Deloitte (Houston, TX)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Aston Carter (Wood Dale, IL)
- …are seeking a dedicated SOX Compliance Consultant to develop and implement accounting processes and controls from the ground up. This role involves leading ... accounting roles. + Strong understanding of journal entries, ERP systems, and internal controls . + Experience with SOX compliance and process development. +… more
- Deloitte (Denver, CO)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
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