- LifePoint Health (Brentwood, TN)
- *SOX/ Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our ... employees find purpose and fulfillment. *What you'll do:* As a*Sox/ Internal Controls Consultant ,*you will play... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (SOX).… more
- Guidehouse (Fairview Heights, IL)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + ... other related support. This position supports the coordinating and monitoring of internal controls for the organization, including performing assessments in… more
- Guidehouse (Mclean, VA)
- …Experience performing IT audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. ... other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including performing assessments in… more
- ManpowerGroup (Farmington Hills, MI)
- …areas of significant business risk. + Evaluate the adequacy and effectiveness of internal controls . + Prepare detailed reports on audit findings and ... Internal Audit Consultant (Metro Detroit Area) **Location:** Remote with occasional in-person meetings **Experience Required:** Minimum 5+ years in internal … more
- ManpowerGroup (New York, NY)
- …onsite, 1 remote Our Client is seeking an experienced Internal Audit Consultant to assist with testing controls in : BSA/AML/OFAC Compliance and Information ... Title: Internal Audit Consultant -BSA/OFAC Contract: 2-Months Pay:$60-$70...Testing:** + Conduct testing or provide assistance in testing controls within the BSA/AML/OFAC program. + Review policies and… more
- RGP (Glendora, CA)
- As an Internal Audit Consultant , you will help company drive and execute their risk and control initiatives, while combining internal audit and industry ... to improve operational efficiency. + Evaluate and review general and application controls and report baseline testing + Formulate recommendations to mitigate risk,… more
- RGP (Detroit, MI)
- As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- U-Haul (Phoenix, AZ)
- …and potential areas for improvement. + Process Evaluation: Evaluate and test internal controls , policies, and procedures to ensure effectiveness and compliance. ... of America We are looking for a detail-oriented, proactive Internal Audit Consultant to join our Accounting...implement action plans that address identified risks and enhance internal control frameworks. + Continuous Improvement: Identify… more
- Guidehouse (Arlington, VA)
- …**:** None **What You Will Do:** As a clean energy finance focused Process and Internal Control Managing Consultant , you will play a pivotal role in ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 5+ years of experience + Internal control design experience + Internal… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Consultant - 2025 LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… more
- Robert Half (Denver, CO)
- JOB REQUISITION Denver Internal Audit & Financial Advisory Senior Consultant LOCATION DENVER ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...Finance, or business-related field). + 2+ years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit & Financial Advisory Experienced Consultant LOCATION PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Experienced Consultant ...r elated f ield). + 1+ years working in internal audit, consulting, assurance services, risk and control… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be on-site as… more
- Arizona Public Service (Phoenix, AZ)
- …Strategy Consultant or Senior Analyst, where you will act as an internal management consultant on high-impact, officer-level projects. This role is perfect ... may be required. Major Accountabilities 1. Function as an internal management consultant by building advanced finance...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- ManpowerGroup (Pittsburgh, PA)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... to identify an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):** **Location: Central, PA, Western, PA and… more
- Deloitte (Lake Mary, FL)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions...as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up… more
- RGP (San Diego, CA)
- …and ability to work independently under general direction + Comprehensive understanding of internal controls and leading business practices as well as strong ... As an experienced Internal Audit Manager, you will be responsible for...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
- Guidehouse (Arlington, VA)
- …to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Controls Senior Consultant will support stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Controls Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- MyFlorida (Tallahassee, FL)
- GOVERNMENT OPERATIONS CONSULTANT III - 42000488 (FOR INTERNAL AGENCY EMPLOYEES ONLY) 1 Date: Oct 29, 2024 The State Personnel System is an E-Verify employer. For ... No: 840377 Agency: Agriculture and Consumer Services Working Title: GOVERNMENT OPERATIONS CONSULTANT III - 42000488 (FOR INTERNAL AGENCY EMPLOYEES ONLY) 1… more
- Deloitte (Atlanta, GA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
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