- RGP (Miami, FL)
- …reporting deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage ... RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant ...level of accuracy. + Hands-on experience documenting and improving internal controls over financial reporting.… 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... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- RGP (Seattle, WA)
- …Accounting Process SME brings specialized expertise in sponsored research accounting, financial controls , and system-enabled process design within a university ... The SME collaborates with research administration, post-award accounting, departments, internal controls , and payroll to standardize workflows, reduce… more
- RGP (Atlanta, GA)
- … financial consolidation and data analysis + Ensure adherence to GAAP, internal controls , and company accounting policies + Bachelor's degree in Accounting, ... in the Atlanta area with critical accounting functions. This consultant will play a key role in ensuring the...key role in ensuring the accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving… more
- RGP (Cupertino, CA)
- …and other reporting related to close metrics. Prepare detailed analyses and support internal control testing. + Documentation & Training: Develop and maintain ... seeking a highly skilled and motivated BlackLine System Administrator & Process Optimization Consultant to join our team. This role is crucial for leveraging our… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational… more
- American Bankers Association (Washington, DC)
- …complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable ... of progressive and related experience. + Thorough understanding of accounting principles,?FASB,? internal controls ,?and financial statement reporting.?? +… more
- Oregon State University (Portland, OR)
- …responsible for coordination with the Office of International Services and Export Control for the facilitation of visa sponsorship. This position also coordinates ... of expense reports to evaluate spending patterns, and prepares comprehensive financial summaries for dissemination to Principal Investigators. This position supports… more
- Stanford Health Care (Redwood City, CA)
- …of project participants and assigned project managers. + Implement quality control measures to ensure project compliance with department, hospital, and university ... and approval of design work, budgets, and scope changes. + Lead consultant selection and contract negotiations. + Assess and document project scope, objectives,… more
- Stanford Health Care (Redwood City, CA)
- …agencies, ensuring clear communication and project alignment. + Implement quality control measures, maintain project schedules and budgets, and ensure compliance ... with hospital and government standards. + Lead consultant teams, resolve project issues proactively, and close projects efficiently after occupancy. + Prepare… more
- Terumo Neuro (Aliso Viejo, CA)
- …competitive positioning, and physician use cases. + Work closely with internal /external cross functional teams to develop and manage physician visit programs. ... Serve as a liaison to create and maintain physician consultant database to meet the needs of R&D prototype...the needs of R&D prototype evaluations. + Manage the internal review and approval process for marketing collateral, including… more
- Hawaiian Electric (Honolulu, HI)
- …interface with customers. Prepares and evaluates Request for Proposals for consultant services in connection with CER operations activities and program ... detailed knowledge of utility operations and/or DR/DER operations IT infrastructure, control systems, data acquisition, interval meters, and remote communications. +… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... 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
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… more
- CIBC (Chicago, 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
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...related training. 2. Eight years of experience in a financial institution with emphasis on risk management, audit, operations,… more
- Lumen (Honolulu, HI)
- …Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… 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 ... investment risk. The team member will work directly with Financial Advisors, plus will collaborate with other business leaders...of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts.… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and adheres to the company's risk and regulatory standards, policies, and controls . Maintains internal control standards, including timely implementation ... Date: Dec 3, 2025 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General… more
- Sedgwick (Richmond, VA)
- …Fortune Best Workplaces in Financial Services & Insurance Risk Services Consultant - (Richmond, VA; Needs Insurance Loss Control ; Risk Mgmt Experience) ... Access diverse and comprehensive benefits to take care of your mental, physical, financial and professional needs. **ARE YOU AN IDEAL CANDIDATE?** We are looking for… more
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