- 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
- CIBC (Chicago, IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... Risk Assessment) to identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk Assessment (CIRA) process… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- RGP (Seattle, WA)
- …and operational efficiency. The SME collaborates with research administration, post-award accounting , departments, internal controls , and payroll to ... compliance and audit readiness. **Cross-Functional Collaboration** + Collaborate with Post-Award Accounting , Billing, Internal Controls , Payroll, Program… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting . The primary responsibility of this role is… more
- ManpowerGroup (Cleveland, OH)
- **Senior Accounting Consultant ** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to ... future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- RGP (Ann Arbor, MI)
- …process improvement. You will play a key role in the month-end close, inventory accounting , operational support, and internal controls , helping us scale our ... month-end close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing … more
- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/ Consultant positions open. As ... to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control...internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate ... + Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls (SOX readinessor compliance). + 10+ years of revenue… more
- RGP (Atlanta, GA)
- …to streamline financial consolidation and data analysis + Ensure adherence to GAAP, internal controls , and company accounting policies + Bachelor's degree ... support our clients in the Atlanta area with critical accounting functions. This consultant will play a...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- RGP (San Francisco, CA)
- RGP is seeking a Senior Revenue Accountant Consultant to be apart of helping shape how new products and GTM programs are brought to market. In this role, you'll ... to evaluate new product proposals, assess ASC 606 implications, and document accounting conclusions that drive operational readiness across the business. + Partner… more
- Xcel Energy (Minneapolis, MN)
- …consultation to others on processes needed to ensure proper financial and accounting controls exist. Provides work instruction to others. **Essential ... process owners and process users to ensure there are adequate internal financial and accounting processes in place. + Identifies and coordinates data and systems… more
- Robert Half Finance & Accounting (Chicago, IL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Technology, Cybersecurity, or business-related field). + 2+ years working in internal audit, consulting, assurance services, risk and control programs,… 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
- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... OR WILLING TO RELOCATE._** **Overview:** + **_Must have senior level or above Internal Audit IT Experience_** . Provides senior level expertise for audits over the… more
- RGP (Miami, FL)
- …quarterly and annual reporting, manage the external audit process, enhance internal controls , and support the adoption of new accounting standards. You will ... deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external… more
- State of Georgia (Dekalb County, GA)
- …and assist with resolution + Set-up and/or process by grant and activity utilizing internal accounting as well as external systems + Communicate with internal ... Grants Consultant Georgia - Dekalb - Atlanta (https://ga.referrals.selectminds.com/jobs/75130/other-jobs-matching/location-only) Financial...but are not limited to, review and analysis of internal processes and controls to ensure timely… more
- Ochsner Health (New Orleans, LA)
- …with responsibility for both technical and professional fee pricing. The Internal Consultant works independently within approved pricing methodologies and ... degree in a related field or an advanced degree in finance, accounting , business/health administration. **Work Experience** Required - 10 years of related… more
Related Job Searches:
Accounting,
Accounting Consultant,
Consultant,
Controls,
Controls Consultant,
Internal,
Internal Controls,
Internal Controls Consultant