- Usaa (Phoenix, AZ)
- …truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services Business Risk and ... to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification… 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
- Usaa (Colorado Springs, CO)
- …to senior -level leadership is paramount. While not required, familiarity with Internal Controls over Financial Reporting (ICFR) is a strong asset. Candidates ... Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a...assessing and monitoring all aspects of change management risk. Internal Controls Experience (Nice to Have): Familiarity… more
- Harbor Health Services, Inc. (Mattapan, MA)
- …Off plus 11 additional Holidays and much more! Role: Reporting to the Senior Director of Health Plan Operations, the Director of Utilization Management and Quality ... the appropriate use of InterQual's medical management treatment guidelines. Ensures controls are established to maintain compliance with all contract requirements,… more
- 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
- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... for an Internal Audit & Financial Advisory Senior Consultant to join our growing team....elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… 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...assessments, and remediation testing. + Present audit findings to senior leadership and support action plan development. + Prepare… more
- ADP (Parsippany, NJ)
- …products/services or modules to meet client needs by understanding the Client's internal business needs, the Consultant then makes recommendations and provides ... ADP is hiring an **Implementation Consultant ** . This is a hybrid position working...status in ADP Project Management Applications. Overcomes client and internal obstacles to timely project completion, and coordinates with… more
- Cornerstone Caregiving (Waco, TX)
- …risks. Advise senior leadership on risk exposure, policy compliance, and internal control enhancements. Monitor remediation of audit findings and assess the ... audit function, responsible for designing, implementing, and leading the company's internal control , audit, and risk assessment framework across its nationwide… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... please read the job description below and apply online. As the **BOSI** ** Senior Manager - Business Operations** , you'll be responsible for leading day-to-day… more
- American Electric Power (Columbus, OH)
- …of risk management, governance, and control processes. + Perform audits of internal controls related to business units and financial operations. + Review ... below apply to the Audit Consultant with increased requirements for Audit Consultant Sr . The final grade and compensation offered will be based on… more
- CBRE (Windsor, CT)
- Sr . Project Management Consultant Job ID 252377 Posted 15-Dec-2025 Service line GWS Segment Role type Full-time Areas of Interest Project Management Location(s) ... up to 5% travel. As a CBRE Project Management Sr . Consultant , you will be responsible for...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery… more
- ServiceNow, Inc. (Addison, TX)
- …purpose to make the world work better for everyone. **Business Job Title:** Sr . Technical Consultant , CRM and Industry Workflows **-** Field Service Mangement ... the value of their ServiceNow investment. **The Role** The Sr . Technical Consultant , CRM and Industry Workflow...to 50% travel annually, driven by customer needs and internal meetings **In order to be successful in this… more
- Jensen Hughes Inc. (Philadelphia, PA)
- Sr . Consultant Fire Protection Philadelphia, Pennsylvania, United States **Company Overview** Throughout our worldwide network of experts, clients and ... Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are...that may include a combination of Code Consulting, Smoke Control Design and Commissioning and Fire Protection System Design… more
- Sedgwick (Sacramento, CA)
- …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr . Risk Services Consultant | Safety Programs| Remote in CA **This position ... 50% travel in the state of California.** **The Risk Control Services Consultant will manage and provide...* Measures current knowledge of and adheres to Company internal policies and procedures, corporate directives, and standard operating… more
- Microsoft Corporation (Reston, VA)
- **Overview** We're looking for a Sr Technology Consultant . The person in this role will gather customer/partner insights from a broad range of stakeholders to ... and/or improvements to existing intellectual property. Develops a network of internal /external relationships with senior -level decision makers to build influence… more
- ServiceNow, Inc. (Atlanta, GA)
- …as we pursue our purpose to make the world work better for everyone. Sr . Technical Consultant (Developer), ServiceNow Finance & Supply Chain (Source-to-Pay) and ... Contracting Operations Solutions The Role A Technical Consultant (TC) for ServiceNow is a functional and technical...to 50% travel annually, driven by customer needs and internal meetings In order to be successful in this… more
- Robert Half Management Resources (East Greenwich, RI)
- …with procurement laws. * Expertise in developing procurement policies and implementing internal controls . * Familiarity with procurement systems and tools for ... Description We are looking for a highly skilled Sr . Procurement Consultant to oversee and...procurement strategies across the organization. * Establish policies and controls to maintain compliance and optimize procurement practices. *… more
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