- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... is looking for an Internal Audit & Financial Advisory Senior Consultant with a background...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- ManpowerGroup (Philadelphia, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- Lincoln Financial (Columbus, OH)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts...._Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control … more
- RGP (New York, NY)
- … Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ideal candidate ... where applicable. + Map library of internal controls to the core set of technology control...+ 5+ years of experience in internal controls , risk management and/or compliance within financial … more
- Robert Half (Columbus, OH)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Columbus Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Guidehouse (Tampa, FL)
- …guidance in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity ... THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be...or university. + Experience in DoD or other Federal financial statement audits/audit remediation + CPA and/or CISA +… 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
- WSP USA (Troy, NY)
- …possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- WSP USA (San Antonio, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Consultant , Project Controls ** with the potential to work out of **New York City, NY; ... Project Manager to support the planning, coordination, and evaluation of project financial reporting. + Assist Business Line Leaders, Local Business Leaders and… more
- WSP USA (New York, NY)
- …Opportunity** WSP is currently initiating a search for a **Project Coordinator / Project Controls Consultant ** for our NEW YORK office. The position will play a ... role focuses on assessing and strengthening firms' back-office operations, financial management, administrative technology, and overall business capacity to ensure… more
- CIBC (Chicago, IL)
- …management efforts. + Collaborate with technology partners to provide expert guidance on control design, ensuring that controls are effective and aligned with ... Prepare and maintain accurate documentation and reports related to audit activities, control evaluations, and compliance activities for internal stakeholders. +… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial … more
- Wells Fargo (Charlotte, NC)
- …Business Execution Consultant to drive cross functional efforts in Central Control . **In this role, you will:** + Drive business execution initiatives, including ... training, military experience, education **Desired Qualifications:** + Deep understanding of control management domain within a large financial institution. +… more
- Deloitte (Stamford, CT)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Wells Fargo (Charlotte, NC)
- …Business Execution Consultant to drive business analysis efforts in Central Control . + Perform in-depth data analysis using tools including Excel, PowerBI, and ... support effective solutions and strategies in a highly matrix environment. + Control management knowledge. + Financial Services experience. **Job Expectations:**… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Dallas Technology Audit and Advisory ( Financial Services) Senior Consultant LOCATION DALLAS...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (San Diego, CA)
- …The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements of their organization, including ... (2) years of Department of Defense experience in accounting, auditing, audit remediation, internal controls or other Federal Financial Management and… more
- Prime Therapeutics (Eagan, MN)
- …our passion and drives every decision we make. **Job Posting Title** Sr Financial Systems Implementation Consultant - Remote **Job Description** The Senior ... Financial Systems Implementation Consultant serves as a subject matter expert in business...the finance and accounting functions in various areas, including internal and client projects, regulatory requirements, process improvement, advanced… more
- Guidehouse (New York, NY)
- …Required** **:** None **What You Will Do** **:** As a Senior Consultant with Guidehouse, you will have responsibility for client management, solution implementation ... operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate well-organized, effective… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... knowledge and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be… more
Related Job Searches:
Consultant,
Controls,
Controls Consultant,
Financial,
Financial Controls,
Internal,
Internal Controls,
Internal Controls Consultant