- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- **Sr. SAP S/4HANA Functional Consultant ( Finance ) - US Citizenship Required** **Category:** Business Consulting, Strategy and Digital Transformation **Main ... Description:** CGI is seeking a high-potential Sr. SAP S/4HANA Functional Consultant . The successful candidate will be responsible for working closely with… more
- Vanguard (Chesterbrook, PA)
- …building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing key IT controls to ... & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley)...throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing documentation. + Developing and updating… more
- Truist (Atlanta, GA)
- …, and create, modify, or archive controls as appropriate + Coordinate with GCO Controls testing team to ensure controls are tested as needed + Coordinate ... _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is responsible for facilitating creation of the...Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of… more
- Guidehouse (Fairview Heights, IL)
- …A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or remediating some or all ... a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs,...+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
- Insight Global (Fort Mill, SC)
- Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise ... and financial and regulatory reporting among others. Additionally, Enterprise Finance encompasses operational, compliance and reputational risk across the various… more
- ManpowerGroup (Milwaukee, WI)
- …in designing, implementing, and executing compliance processes, including policy creation, control testing , and training development. The ideal candidate will ... narratives, and risk- control mappings. + Conduct risk assessments and control testing , producing clear and professional documentation of findings.… more
- Aston Carter (Tampa, FL)
- …internal controls . + Interact and work cross-functionally with various Finance teams to execute processes for transactions outside typical company processes. + ... Job Title: Accounting Consultant (Must be local to Tampa) Job Description...by providing accounting guidance and identifying risks to internal controls . + Support documentation and testing of… more
- Truist (Winston Salem, NC)
- …Truist's recovery and resolution planning processes, including capabilities testing and control documentation. The RRP Sr. Consultant will ensure the RRP ... Truist's enterprise standards for data management and risk and control framework. The RRP Sr. Consultant will...testing program in coordination with the governance and controls office, second line oversight partners, and assurance partners.… more
- Deloitte (Dallas, TX)
- …+ Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics + ... Demonstrate understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or… more
- System One (Arlington, VA)
- …/ERP Cloud implementation & support. * Worked in at least one Oracle ERP/ Finance Cloud implementation as Functional consultant with active participation in ... design and configurations * Worked in two or more Oracle Finance /ERP Cloud support projects as a Techno-Functional consultant . * Strong Financials business… more
- MyFlorida (Tallahassee, FL)
- GOVERNMENT OPERATIONS CONSULTANT II - 48006119 Date: Mar 7, 2025 The State Personnel System is an E-Verify employer. For more information click on our E-Verify ... Requisition No: 848165 Agency: Department of Education Working Title: GOVERNMENT OPERATIONS CONSULTANT II - 48006119 Pay Plan: Temp Position Number: 48006119 Salary:… more
- Deloitte (Columbus, OH)
- …Paas, Oracle IDCS and RMS. + 1+ years of experience in design implementation, testing and deploying of business process controls , automated controls , and ... 31, 2025. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. +… more
- Deloitte (Columbus, OH)
- …Paas, Oracle IDCS and RMS. + 3+ years of experience in design implementation, testing and deploying of Business process controls , automated controls , and ... your career. Work you'll do. * As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. *… more
- Robert Half (Austin, TX)
- …out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are adequate processes, procedures, ... Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS,...and internal controls to promote an effective financial crimes environment. +… more
- Deloitte (New York, NY)
- …challenges such as data strategy, data governance, data quality, data risks & controls , data testing , master data management, and data architecture + Applying ... Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in...the world. + Required Qualifications: + Bachelor's degree in Finance , Economics, Information Systems, or a related field +… more
- Deloitte (Boston, MA)
- …pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent testing + ... Anti Money Laundering (AML) Senior Consultant The Opportunity Do you have a passion...developing and maintaining sound AML and sanctions programs and controls . You will build your professional skills in a… more
- Wells Fargo (St. Louis, MO)
- …of corrective actions. + Create and deliver reporting on status of audits, control testing and Issues to leadership. + Build relationships and collaborate ... **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to support Policy, Audit and Issue Management activities within the CIB Model Risk… more
- Guidehouse (Fayetteville, NC)
- …to Obtain Secret **What You Will Do** **:** The Audit Remediation Senior Consultant helps clients optimize all the internal controls throughout all elements ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up...developing/implementing corrective action plans to address findings. Performs recurring testing , such as testing internal controls… more
- Robert Half Technology (King Of Prussia, PA)
- …Refuse & Environmental Waste Management industry for a skilled Project Manager/Sr. Consultant . This position is located in a city in Pennsylvania, United States. ... As a Project Manager/Sr. Consultant , you'll be expected to oversee project management in...Word * Apply knowledge of chemical processes and equipment, control systems (PLCs), and material handling equipment * Manage… more
- Millennia Housing Management (Harrisburg, PA)
- …is seeking an Affordable Housing Leasing Agent. The Affordable Housing Leasing Consultant reports to the Community Manager and shares responsibility for the overall ... activities associated with the leasing office. The Affordable Housing Leasing Consultant will work to minimize vacancies, lease apartments, promote good working… more