- Novo Nordisk Inc. (Plainsboro, NJ)
- …and insights in response to management and executive inquiries Act as consultant to key stakeholders by staying connected and foreseeing evolving business issues ... SOPs and workflows Responsible for ensuring ad hence to prescribe internal controls and documenting such adherence in conjunction with Sarbanes - Oxley requirements… more
- The University of Vermont Health Network (Colchester, VT)
- …be completed no less than annually, including at time of hire.Serve as a consultant and resource regarding infection prevention and control for all organization ... POSITION SUMMARY:Coordinate infection control education and activities (prevention, control , and surveillance) for the organization. MINIMUM QUALIFICATION… more
- Merck & Co. (North Wales, PA)
- … consultant agreements and external engagement meetings.Participate in quality control and integrity of study data and reports for publications.Manage publication ... development including formatting, figure/data content development, co-author review, internal review process, and journal submissions.Collaborate and troubleshoot issues by providing potential resolutions when necessary to ensure timely management and… more
- Guidehouse (Mclean, VA)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the ... help drive various activities such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly… more
- Guidehouse (Mclean, VA)
- …**:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Consultant will support the overall execution of the agency's compliance ... internal controls testing, and Statement of Assurance process. The Consultant must be detail-oriented, highly organized, and a skilled communicator, familiar… more
- Turner & Townsend (Denver, CO)
- …in the world. **Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls ... collaborate with project teams and stakeholders, providing expert guidance on project control methodologies, tools, and processes. The ideal candidate has a strong… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data Risk ... Control Framework, associated processes for Data controls , and monitoring and reporting of data control adoption partnering with various businesses and global… more
- MassMutual (Boston, MA)
- **Financial Reporting Controls Audit Consultant ** **MassMutual Corporate Audit Team** **Full-Time** **Boston, MA or Springfield, MA** **The Team** The MassMutual ... controls audits, working with business management and other risk/ control functions, to ensure that controls are...and other risk/ control functions, to ensure that controls are effective in managing risks. + Monitors … more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Internal Controls Business Consultant ** **Category:** Finance **Main location:** United States, Virginia, Fairfax **Position ID:** J0624-0136 **Employment ... others? If so, joining CGI as a Senior Business Consultant could be the ideal opportunity for you. CGI...analyst to join the team supporting an agency's internal controls systems. The member would have the opportunity to… more
- WSP USA (Rancho Cordova, CA)
- …WSP is currently initiating a search for an Early Careers Engineering Project Controls Consultant to join our team in Rancho Cordova, California. The ... of a project's life cycle (ie Initiation, Planning, Execution, Monitoring and Control , and/or Closure) for consulting services related to earth and environment… more
- Guidehouse (Arlington, VA)
- …by utilizing a risk-based approach to determine the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting ... developing Corrective Action Plans and remediation activities, providing internal controls training, establishing internal control oversight. + Understanding… more
- Turner & Townsend (Houston, TX)
- …**Turner & Townsend** are seeking a highly skilled and experienced **Solar Planner/Project Controls Consultant ** to join our team. The role is for an ... experienced planner that also possesses cost engineering knowledge. The Planner/Project Controls Consultant will play a crucial role in ensuring the successful… more
- Corner Alliance (Washington, DC)
- …to create results for the government. We are currently seeking a Grants Internal Controls and Compliance Consultant with 2+ years experience to join our team ... grow and thrive . About the Role: As a Grants Internal Controls and Compliance Consultant supporting our Federal government client, you will support the Project… more
- Deloitte (Columbus, OH)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... mitigation of IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and accomplishing the company's goals and objectives.… more
- Deloitte (Columbus, OH)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... this role ends on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and areas for improvement. + Develop and implement… more
- Deloitte (Columbus, OH)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... 08/31/2024 Work you'll do + Analyze and evaluate internal controls related to financial risks. + Develop and implement...+ Provide training and guidance to staff on internal control standards and procedures. + Prepare reports on the… more
- WSP USA (New York, NY)
- **This Opportunity** WSP is seeking a Lead Consultant , Project Controls for our New York City office. **Your Impact** Job Duties: + Responsible for Developing, ... + Prepare monthly updates, create variance reports + Identify schedule activities that control the overall construction time or the critical path + Assessment of… more
- Deloitte (Columbus, OH)
- …needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned ... professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work directly… more
- ENTRUST Solutions Group (Greenville, SC)
- …and implement sophisticated solutions for power plants regarding electrical, instrumentation, and control needs. As a subject matter expert, you will be responsible ... Knowledge in any of these process categories: Steam Turbine Controls , Gas / Liquid Turbine Controls , Hydro Turbine Controls , Burner Management Systems (BMS),… more
- Guidehouse (Mclean, VA)
- …Perform end-to-end walkthroughs of business processes, documenting business processes and controls , testing the design and operating effectiveness of internal ... controls , and reporting on deficiencies. + Request and review documentation to identify controls and/or test that controls are in place and functioning. +… more
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