- Usaa (Phoenix, AZ)
- …and non-key controls to mitigate risk exposure to regulatory and operational requirements. You will also be responsible for identifying and following written ... and filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , Company and Staff Agency Third… more
- Usaa (Phoenix, AZ)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... build durable controls aligned with member and employee value and operational excellence. Proactively find opportunities to improve and strengthen the control… more
- Usaa (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... continuous improvement, and quality assurance. As a dedicated Bank Business Process Consultant I, you will apply knowledge of bank processes and products and… more
- Usaa (Tampa, FL)
- …with key team members in the business to identify, assess, aggregate and document operational and compliance risks and controls , including operational and ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- Vaco by Highspring (Carlsbad, CA)
- Title: Senior Cost Accounting Consultant Check out the role overview below If you are confident you have got the right skills and experience, apply today. Company: ... A well-established organization in the manufacturing industry is seeking a skilled Cost Accounting Consultant to join its finance team. This role plays a key part in… more
- San Diego Housing Commission (San Diego, CA)
- … studies regarding departmental and programmatic activities, including complex financial , budget, regulatory, operational , or administrative issues or ... in developing goals, objectives, policies, procedures, work standards, and administrative control systems for the programs to which assigned. Coordinates and… more
- Guidehouse (Mclean, VA)
- …with agency-specific risk management frameworks. + Coordinate with key stakeholders across financial , operational , and IT functions to identify, document, and ... the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment...evaluate internal controls over financial reporting (ICOFR) and operations.… more
- CIBC (Chicago, IL)
- …effective risk management across CAO activities. The Consultant , Business Controls will assist with operational and regulatory risk assessments, development ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Consultant , Business Controls will partner with first line of… more
- Sargent & Lundy (Chattanooga, TN)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... level, complex programs for nuclear power projects associated with design, operational excellence, safety, maintenance, and project management + This position will… 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 ... advisors on the use of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts. + Performs various moderately… 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 ... SAP S/4HANA. This role is critical to contributing to financial and operational success of federal programs,...an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at… more
- CIBC (Chicago, IL)
- …Assessments (RCSAs), Key Regulatory Indicators (KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls ... Self Assessments, Corrective and Preventive Action (CAPA), Design, Identifying Risks, Key Control , Operational Control , Operational Risks, Project… more
- Tennessee Valley Authority (Chattanooga, TN)
- …include financial statement integrity, technical accounting guidance, Sarbanes-Oxley control environment compliance, financial and operational ... Financial Consultant III - 517950 Job...PURPOSE Partners with the organization in all aspects of financial and operational performance management. Engages with… more
- Lumen (Herndon, VA)
- …or be able to obtain a Top Secret/SCI clearance Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office. In this ... key role, you'll contribute to the financial and operational success of federal programs...related field *Minimum of 7 years experience in program control , financial analysis, or federal contracting *Professional… more
- Guidehouse (Washington, DC)
- …who are passionate about using data to drive accountability, transparency, and operational improvement within federal financial environments. As part of a ... will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit… more
- RGP (Miami, FL)
- RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC ... including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit… more
- Guidehouse (Fort Walton Beach, FL)
- …**Clearance Required** **:** Active Secret **What You Will Do** **:** Our DOD Financial Management Consultant helps federal clients optimize the operations of ... teams and the headquarters team to trace and document auditability from the financial statement to the operational functions. The candidate would be expected… more
- Guidehouse (New York, NY)
- …50% **Clearance Required** **:** None **What You Will Do** **:** + As a Consultant with Guidehouse, you will support project teams both at client sites and ... with the client daily to ensure engagement success. This includes supporting day-to-day operational meetings with client sponsors and consulting leaders. + As a … more
- Guidehouse (Charlotte, NC)
- …Required** **:** None **What You Will Do** **:** As a Project Managing Consultant in Guidehouse's Commercial Financial Services practice, you will leverage your ... including leadership, daily to ensure engagement success. This includes supporting operational meetings with client sponsors and consulting team / leaders. Managing… more
- RGP (Atlanta, GA)
- …periodic maintenance work papers, and other documentation + Evaluate and review IT general controls , financial controls , application controls , and report ... industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM,… more
