- RGP (Atlanta, GA)
- …with process and control owners and is looking for an experienced consultant with heavy internal controls testing experience. This consultant ... RGP is seeking an Internal Controls /Audit Consultant to...+ Strong documentation and organizational skills, particularly in maturing internal control environments + Variety of workplace… 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...be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team… 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,...and availability of manufacturing equipment. They serve as an internal consultant to the Maintenance Department, across… more
- Reed Smith LLP (Pittsburgh, PA)
- …and compliance reviews to ensure ongoing ISO 27001 adherence. Act as an internal consultant to IT teams and departments, providing subject matter expertise ... aligned with the firm's security posture and industry requirements. Continuously monitor internal control systems to ensure appropriate access levels and… more
- AmTrust Financial (Fresno, CA)
- Risk Control Consultant (SRT) Job Locations US-CA-TBD Requisition ID JR1004638 Category Underwriting Position Type Regular Full-Time Overview Risk Control ... risk and agents/brokers. This position is responsible for tracking Risk Control service requests, handling inquiries, conducting service reviews, onboarding new… more
- Usaa (Tampa, FL)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , business unit… more
- Usaa (Plano, TX)
- …to the established risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation ... of control effectiveness, identifying control failures, facilitating risk and compliance remediation, ...document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- Walt Disney Imagineering (Glendale, CA)
- …implementing ride control systems * Define and oversee supplier and consultant design and delivery * Ensure all delivery and performance requirements are ... incredibly fulfilling and inspiring for all of us. Ride Control Hardware Engineers work within Walt Disney Imagineering's Ride...The base pay actually offered will take into account internal equity and also may vary depending on the… more
- Usaa (Phoenix, AZ)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... and evaluation of control effectiveness, identifying control failures, facilitating risk and compliance remediation, internal and external audits and… more
- Usaa (Colorado Springs, CO)
- …recommendations to senior-level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong ... domain identifying, assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity with Internal… more
- RGP (Miami, FL)
- …will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. ... is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial...10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. +… more
- The Auto Club Group (Dearborn, MI)
- …changes, reports, or dashboards. Develop data integrity protocols and security controls between HR/Finance and other internal departments. Monitor performance ... time Exempt/Non Exempt: Salary Job Description: Lead Workday Technology Consultant - The Auto Club Group What you will...new technologies. Serve as a point of contact with internal and external stakeholders. Continue to develop advanced knowledge… more
- HSBC (Buffalo, NY)
- Consultant Business Systems Brand: HSBC Area of Interest: Technology Location: Buffalo, NY, US, 14210 Work style: Hybrid Worker Date: 13 Dec 2025 In compliance with ... US as HSBC will not engage in immigration sponsorship for this position. The Consultant Business Systems role is based within the US Group Data Technology team as… more
- Neuberger Berman (New York, NY)
- …investment strategy data (performance, characteristics, AUM, personnel) while ensuring quality- control standards are met + Complete consultant -driven ... accurate and relevant distribution of information + Collaborate with various internal teams on projects and troubleshooting, including Consultant Relations,… more
- COOLSOFT (Cayce, SC)
- GPO Network Hardware CDC CJIS Consultant (Jobs in Cayce, SC) Requirement id 156279 Job title Consultant Job location in CAYCE, SC Skills required Windows Server, ... DOE Status requirement Job interview type Email Recruiter:coolsoft Job Description Consultant : Windows Server, GPO, Active Directory, Network Hardware CDC CJIS Start… more
- Anaplan (Miami, FL)
- …unique is welcome; join us and let's build what's next - together! Solution Consultant - Retail & Consumer Goods At Anaplan, we believe the most powerful business ... We are looking for an experienced Retail & Consumer Goods presales solution consultant who enjoys solving business problems with enterprise AI solutions. This isn't… more
- Usaa (Tampa, FL)
- …to identify, assess, aggregate and document operational and compliance risks and controls , including operational and compliance risks associated with new or modified ... compliance laws, regulations, and regulatory expectations. Ability to work with internal and external partners in a highly collaborative environment. Critical… more
- HSBC (Jersey City, NJ)
- Consultant Communication Systems Services Brand: HSBC Area of Interest: Technology Location: Jersey City, NJ, US, 07310 Work style: Office Worker Date: 12 Dec 2025 ... decommissioning of all hardware within the Data Center floors. Liaise with internal stakeholders to ensure customer expectations are met. Floor Controller role will… more
- New York Genome Center (New York, NY)
- …as well as the Clinical Molecular Data Division's operations. This is a part-time Consultant role (20 hours per week), typically 3-5 hours per day, Monday through ... cloud-based and on-premise data transfers from our data stores to both internal and external customers/patients. Help automate routine tasks and ensure data… more
- RGP (Seattle, WA)
- …The SME collaborates with research administration, post-award accounting, departments, internal controls , and payroll to standardize workflows, reduce ... and enforce proper fund usage for all grant-related activity. + Enhance internal controls across the grant lifecycle, including segregation of duties and audit… more
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