- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work...are typically among the world's leading companies. As a consultant , you collaborate with the team to deliver client… 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 ... is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) ... is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust...Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal… 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 ... 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
- Robert Half (Charlotte, NC)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Charlotte 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
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. **Your Opportunity** Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... and initiates appropriate corrective actions + Demonstrated experience in analyzing financial data, cost control analysis, budget development and reporting… 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
- 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, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… 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 ... the globe. The audit services are typically consultative, operational, financial , compliance or IT in scope and focus on...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- AON (CA)
- Aon is looking for a Construction Safety & Risk Control Consultant Are you ready to bring top-tier innovation to clients nationwide? Can you become the ... loss analyses and qualitative reviews to identify trends and financial improvement impact for our clients. + Conduct risk...Aon is looking for a Construction Safety & Risk Control Consultant Are you ready to bring… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Morristown, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… 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
- ManpowerGroup (Dallas, TX)
- …Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms ... **Job Description - Financial and SEC Reporting Consultant ** Our...and quarterly/annual earnings releases. + Complete all related SOX controls , ensuring accuracy and compliance with GAAP checklist quarterly/annually.… 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
- Capgemini (New York, NY)
- …€22.5 billion. **Job:** **Organization:** _INVENT PEOPLE S&T_ **Title:** _Capgemini Invent - Consultant / Senior Consultant - Financial Services_ ... skilled and motivated Consultants or Senior Consultants with a strong background in Financial Services and Consulting. The ideal candidate will have 3-10 years of… 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
- NuvoLogic Consulting (Mclean, VA)
- …data science to help management make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance ... here. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial ...Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
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