- RGP (New York, NY)
- We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services ... where applicable. + Map library of internal controls to the core set of technology control...set of technology control objectives. + Ensure control objectives and associated internal controls… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… 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 ... control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be on-site as… more
- ManpowerGroup (Philadelphia, PA)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... to identify an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):** **Location: Central, PA, Western, PA and… more
- Robert Half (Dallas, TX)
- …trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant with a background in trust ... Audit & Financial Advisory (Financial Services Trust) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (Tampa, FL)
- …college or university. + THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be Nice To Have** **:** + ... SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity User Controls + Demonstrates… more
- ZF (Charleston, SC)
- …and original design to force equipment failure; serve as an internal consultant for issues related to maintenance controls in troubleshooting. ▪ Develop ... Controls Technician Country/Region: US Location: Charleston, SC, US,...availability of manufacturing equipment. This position serves as an internal consultant to the Maintenance Department, across… more
- ZF (Gray Court, SC)
- …and original design to force equipment failure; serve as an internal consultant for issues related to maintenance controls in troubleshooting. + Develop ... Technicians Lead - Controls Country/Region: US Location: Gray Court, SC, US...and availability of manufacturing equipment. This team serves as internal consultants to the maintenance Department, across all areas… more
- RGP (San Francisco, CA)
- …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to… more
- Carrier (Palm Beach Gardens, FL)
- …master for all building automation at Carrier. You will act as an internal consultant and represent the organization at external events. This includes ... us and we can make a difference together. **About This Role** The Building Automation Controls Engineer is recognized as an Electrical and Electronics Engineering… more
- Wells Fargo (Charlotte, NC)
- …+ Perform ongoing financial control functions in accordance with the company's internal controls policies + Apply extensive specialized knowledge and act as ... accounting related matters for lines of business and other control functions + Provide technical expertise regarding accounting issues,...internal consultant + Lead implementation of complex… more
- Parker Hannifin Corporation (Miami, FL)
- …consistent approaches and alignment. + Serves as a subject expert and internal consultant on overall contracting processes, regulatory requirements, negotiation ... and cost effectively mitigate potential risks. Manages the change control process with the Program/Project Manager. + Takes a...Management. + Serves as a focal point to key internal and external stakeholders for the assigned contracts. +… more
- Wells Fargo (Irving, TX)
- …procedures for proper financial control functions in accordance with the company's internal controls policies + Articulate the impact of policy changes to ... accounting related matters for lines of business and other control functions that enter into derivative contracts or FX...+ Apply extensive specialized knowledge and act as an internal consultant or final authority in area… 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
- Methodist Health System (Dallas, TX)
- …is non-routine and/or appears to create risk for MHS. + Participation in evaluation of internal controls to see that processes are in place capable of detecting ... or investigations from external agencies. Perform research, serve as an internal consultant and provide guidance on business ethics and compliance matters to… more
- Burns & McDonnell (Kansas City, MO)
- …& Technology Consultant is responsible for configuring and optimizing project control systems while executing key project controls functions. This role ... vendors to evaluate, implement, and optimize technology solutions that support project controls functions. Essential Functions: Project Controls & Execution: +… 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; ... via accurate and reliable reporting.Responsible for technical/project assistance, document control (electronic and hard copy), records management processes (filing,… 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
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