- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… 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, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...related training. 2. Eight years of experience in a financial institution with emphasis on risk management, audit, operations,… 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 ... 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
- 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 ... investment risk. The team member will work directly with Financial Advisors, plus will collaborate with other business leaders...of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts.… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and adheres to the company's risk and regulatory standards, policies, and controls . Maintains internal control standards, including timely implementation ... Date: Jan 1, 2026 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General… 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 ... planning with program goals. *Reporting & Presentations: Prepare and deliver financial reports and presentations for internal stakeholders and support Program… more
- Sedgwick (Richmond, VA)
- …Fortune Best Workplaces in Financial Services & Insurance Risk Services Consultant - (Richmond, VA; Needs Insurance Loss Control ; Risk Mgmt Experience) ... Access diverse and comprehensive benefits to take care of your mental, physical, financial and professional needs. **ARE YOU AN IDEAL CANDIDATE?** We are looking for… 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
- Guidehouse (Washington, DC)
- …the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit sustainment ... Will Do** **:** Guidehouse is seeking a **Data Analytics Consultant ** to join our team supporting a high-visibility engagement...financial management or audit readiness. + Understanding of internal controls , audit processes, and federal … more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for...bank's profitability governance policies, standards and processes + Validate financial results to ensure governance controls are… 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
- NuvoLogic Consulting (Mclean, VA)
- …data science to help management make insightful decisions; quantitative analysis developing financial and predictive models; internal controls , compliance ... here. Job Description NuvoLogic Consulting is seeking a Senior Consultant to join our team supporting financial ...Senior Consultant to join our team supporting financial management projects across various public sector clients. The… more
- Deloitte (San Francisco, CA)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- RGP (Atlanta, GA)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...and other documentation + Evaluate and review IT general controls , financial controls , application … more
- Guidehouse (Mclean, VA)
- …**What You Will Do** **:** + Lead the assessment and documentation of internal controls over contracting and procurement processes, ensuring alignment with OMB ... evidence, perform walkthroughs, and validate compliance with FAR, agency supplements, and internal control standards. + Develop risk assessments and control… 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 ... and opportunities to strengthen pricing integrity. + Collaborate with clinical, financial , and operational teams to ensure pricing decisions are informed,… more
- Americor (Irvine, CA)
- …looking for driven, coachable professionals to join our high-performing sales team. As a Financial Consultant , you'll be the first point of contact for customers ... We're on a mission to empower individuals to take control of their financial future, and we're...#LI-JF1 Note to Agencies: Americor Funding Inc. has an internal recruiting department and may, at times, supplement that… more
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