- EY (New York, NY)
- …in the financial services industry with either a consulting firm, internal consulting organization, or within front office or market risk, counterparty risk, or ... build an exceptional experience for yourself, and a better working world for all. Financial Services Risk Management Advisor, FSRM (Traded Products Risk & Capital) - … more
- Creative Financial Staffing (Shelton, CT)
- …Experience with the NetSuite platform is a plus. Previous experience with financial control assessments and structures. Strong analytical skill set. Ability ... Accounting & Financial Operations Consultant Strong work culture...and accurately, including tracking of vendor invoices into our internal accounting system. Facilitate the monthly commissions and producer… more
- CohnReznick LLP (Chicago, IL)
- …of assets and uses Prepare and oversee fair value engagements for financial reportingResponsible for quality control and accuracy of client deliverables;Oversee ... currently have an exciting career opportunity for an Experienced Consultant to join the Commercial Real Estate Appraisal team...make a difference for our clients and strengthen our internal and external communities. YOUR TEAM. This position will… more
- EY (Mclean, VA)
- …control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... systems, information security, risk management, IT and application controlsExperience with internal controls and leading standards (FISCAM, FISMA, NIST, CMMC,… more
- EY (Mclean, VA)
- …control testing engagements such as CFO Act/FISCAM, OMB Circular A-123 internal control over financial reporting/Systems (ICOFR/ICOFS) assessments, audit ... you will serve as a key resource in delivering quality client services on financial statement audits, attestation engagements and IT control projects. You will… more
- EY (Mclean, VA)
- …working world for all.Risk Advisor, Internal Audit, Process and Controls - Banking ( Financial Services Office) (Manager) (Multiple Positions) (1500486), ... banking industry. Must have 4 years of experience in Internal Controls or Sarbanes-Oxley (SOX). Must have...financial services experience working for or as a consultant of an insurer, bank, wealth or asset management… more
- CohnReznick LLP (Bethesda, MD)
- …of assets and uses Prepare and oversee fair value engagements for financial reportingResponsible for quality control and accuracy of client deliverablesOversee ... currently have an exciting career opportunity for a Senior Consultant to join the Commercial Real Estate Appraisal team...make a difference for our clients and strengthen our internal and external communities.YOUR TEAM. This position will support… more
- CJ Logistics America (Des Plaines, IL)
- …Responsibilities Implementation and Maintenance of a Sarbanes-Oxley compliant environment of financial controls including documenting key Processes and ... controls , identifying deficiencies, guiding remediation efforts with control owners, developing test plans, executing tests of ...and documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan,… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the ... foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the ... foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,… more
- EY (Atlanta, GA)
- …risk management, IT risk management, cyber risk management, third party risk management, internal controls , compliance, internal audit). You will have the ... foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures,… more
- Hired by Matrix (Newark, NJ)
- …cultures and dynamic teams. We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their future job searches.Hired by ... full-service search firm, we partner with companies across industries, including Financial Services, Fintech, Consumer Goods and Services, Security and Logistics,… more
- EY (Irvine, CA)
- …security programs. Assess and evaluate Information Technology (IT) systems to strengthen internal controls and improve IT and business performance. Coordinate ... for all.Technology Risk Advisor - Technology Risk (IT Risk Management) - Financial Services Office (Manager) (Multiple Positions) (1501360), Ernst & Young US LLP,… more
- Leonardo DRS (Bridgeton, MO)
- …Negotiate terms and conditions Monitor contract performance and cost controls and ensure compliance with contract terms Prepare teaming agreements, ... MOUs, MOAs, and domestic and international consultant /sales representative agreements and other contractual agreements Prepare contractual documents, including the… more
- Amerant Bank (Tampa, FL)
- …which are appropriate to the relationship risk profile.Responsibilities:Spread financial statements in spreading software, prepare comprehensive analysis, and ... to Bank credit programs and policy.Accurately review and measure the financial condition and operating performance of commercial and corporate enterprises for… more
- EY (New York, NY)
- …world for all.Business Advisor, Business Consulting - Finance (Capital Markets) ( Financial Services Office) (Manager) (Multiple Positions) (1503143), Ernst & Young ... requirements. Work with clients on implementations, including end-to-end reviews, control gaps, data quality remediation, BRD's, and technical specifications.… more
- Hired by Matrix (Charleston, SC)
- …cultures and dynamic teamsWe even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their future job searches.Hired by ... full-service search firm, we partner with companies across industries, including Financial Services, Fintech, Consumer Goods and Services, Security and Logistics,… more
- RGP (Chicago, IL)
- RGP is seeking a Senior Associate to join our Financial Services Audit practice. We are seeking someone who thrives in a growing environment and providing clients ... BRING + * Two (2)+ years of experience providing financial statement auditing services within a public accounting firm...unique consulting model allows you the radical flexibility and control you demand in the 'Now of Work,' enabling… more
- ManpowerGroup (Philadelphia, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- Northern Light Health (Brewer, ME)
- …mitigate those risks. The primary responsibility of this role is to serve as an internal consultant with strong financial and healthcare business acumen as ... of Managed Care contracts using policy, practices and technology platforms both internal to the Managed Care Contracting department and all Northern Light Health… more
