- 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
- Lumen (Concord, NH)
- …Role Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... an assigned team, section, unit, function or project. -Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more
- Guidehouse (Chicago, IL)
- …well-being and community involvement. What You Will Do : As a Managing Consultant , you will have responsibility for driving the project, including client management ... drive and communicate well-organized, effective reports and presentations to clients and internal executives. You will lead, coach and mentor more junior consultants… more
- RGP (Miami, FL)
- …reporting deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage ... RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant ...level of accuracy. + Hands-on experience documenting and improving internal controls over financial reporting.… more
- M&T Bank (Bridgeport, CT)
- …environment that supports belonging and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Robert Half (Miami, FL)
- …necessary audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal control frameworks, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You...r elated f ield). 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Austin, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Technical Accounting and Reporting - Senior Consultant Are you a detail-oriented, inquisitive individual who...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Guidehouse (Mclean, VA)
- … financial statement audit opinion. Conduct testing to assess an agency's internal control environment to identify gaps, risks, and areas for improvement. ... You Will Do : Support project tasks to improve financial management and audit readiness for a Federal government...corrective action plans to address audit findings and strengthen financial reporting processes. What You Will Need : An… more
- Oracle (St. Paul, MN)
- …the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you ... everyone feels empowered and set up for success. NetSuite ACS - Sr. Principal Consultant - Retail & Retail+ / Apparel, Footwear, & Accessories Why NetSuite ACS? If… more
- Deloitte (Memphis, TN)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Technical Accounting and Reporting - Senior Consultant (WD) Are you a detail-oriented, inquisitive individual...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (Nashville, TN)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Oracle (Columbus, OH)
- …Risk Management Cloud (Advanced Access Controls including Access Certification, Advanced Financial Controls , etc.) and HCM Advanced Controls is highly ... and segregation of duties controls . Experience with Oracle...members, shape best practices, and collaborate closely with clients, internal stakeholders, and Oracle product development. Key Responsibilities Lead… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate, and compelling ... advisory and assurance services on the company's most significant strategic, financial , operational, technology and compliance risks. The Senior Audit Consultant… 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... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- Oracle (Salt Lake City, UT)
- …members and clients. Ability to travel as needed. Responsibilities NetSuite ERP Functional Consultant - General Business Do you want to advance your career with the ... the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you… more
- Deloitte (Detroit, MI)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented,...We are in the process of expanding Deloitte's Accounting, Controls and Reporting Advisory practice. We are seeking professionals… more
- Deloitte (New York, NY)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities...on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized Assurance & Sustainability.… more
- Truist (Raleigh, NC)
- …laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council (FFIEC), Control Objectives for ... Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant (CPA), Certified Internal Auditor… more
- HUB International (Harrisburg, PA)
- Location: Pittsburgh, PA. Job Title : Benefits Consultant (Clients with 100 or more employees) Department : Employee Benefits Reports To : Practice Leader SUMMARY ... The Benefits Consultant (BC) will provide strategic account management and brokerage...support the BC with executing strategies, preparing materials/reports, keeping internal systems up to date, and acting the day-to-day… more
- SHI (Hartford, CT)
- …identify control weaknesses and assess the effectiveness of existing controls . Perform root cause analysis on identified vulnerabilities and attack surface ... Continuous professional growth and leadership opportunities. Health, wellness, and financial benefits to offer peace of mind to you...in our offices or yours. Job Summary The Security Consultant - Penetration Testing is a critical role within… more
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