- Creative Financial Staffing (Shelton, CT)
- Accounting & Financial Operations Consultant Strong work culture with dedicated days for employee activities! Hybrid work schedule. 3 weeks PTO. Growth ... 4% match. Bonus potential! Responsibilities of Accounting & Financial Operations Consultant : Perform comprehensive accounting activities to maintain a complete and… more
- Creative Financial Staffing (Branford, CT)
- …financial regulations and standards, including GAAP, federal, and state regulations. Oversee internal controls and risk management processes to safeguard company ... a dynamic and experienced Chief Financial Officer (CFO) level Consultant to join this team. This candidate will play...in finance, with at least 5 years in a senior leadership role, preferably within the healthcare industry. Strong… more
- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- Amerant Bank (Coral Gables, FL)
- …the quality of information required for underwriting purposes. Acts as a consultant to business lines regarding credit issues, processes and procedures.Assist in the ... as a resource for business lines and works with senior management on various issues, as needed.Back up function...the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
- Amerant Bank (Tampa, FL)
- …the quality of information required for underwriting purposes. Acts as a consultant to business lines regarding credit issues, processes and procedures.Assist in the ... loan originations, modifications, annual reviews, and other presentations to senior management.Portfolio Management Role Responsible for coordinating and overseeing… more
- Amerant Bank (Tampa, FL)
- …enhance the quality of information for underwriting purposes. Acts as a consultant to business lines regarding credit issues, processes and procedures.Functions as a ... resource for business lines and works with senior management on various issues, as needed.Back up function...the supervisor in order to assess, reduce, eliminate or control any current or prospective risks to earnings or… more
- CJ Logistics America (Des Plaines, IL)
- …and 3) Developing/designing solution-based strategies to improve service and control expenseResponsible for contract renewal and price negotiationsOversee account ... determine new business opportunities to grow/expand the customer relationshipCoordinate internal resources to ensure client objectives are being metAssess/understand… more
- Guidehouse (Mclean, VA)
- …Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall ... such as process documentation, risk assessments, internal controls testing. The Senior Consultant must be detail-oriented, highly organized, and… more
- Guidehouse (Arlington, VA)
- …Obtain Public Trust **What You Will Do:** As a clean energy finance focused Process and Internal Control Senior Consultant , you will play a pivotal role ... quality client deliverables + Designing and documenting processes and internal controls + Designing test plans +...+ Bachelor's Degree + 3+ years of experience + Internal control design experience + Internal… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... than as an external auditor. The IT Risk and Internal Audit Senior Consultant will...audits, OMB Circular A-123 or similar internal control assessments, and/or remediating and implementing IT controls… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... Action Plans and remediation activities, providing internal controls training, establishing internal control oversight. + Understanding of OMB and… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... on 08/31/2024 Work you'll do + Evaluate and enhance internal control systems to identify weaknesses and...policies. + Prepare detailed reports on the effectiveness of internal controls and provide strategic recommendations for… more
- Citigroup (New York, NY)
- The Data Risk & Controls Senior Consultant role in the Chief Data Office (CDO) will play a crucial role in supporting definition and implementation of Data ... Risk Control Framework, associated processes for Data controls ,...partners, as well as Operational Risk Management (ORM), Compliance, Internal Audit, Legal, Operations and other cross functional partners… more
- CGI Technologies and Solutions, Inc. (Fairfax, VA)
- ** Internal Controls Business Consultant **...and train others? If so, joining CGI as a Senior Consultant could be the ideal opportunity ... business analyst to join the team supporting an agency's internal controls systems. The member would have...sessions, effectively communicating the benefits and impact of the internal control systems to end users. -… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... Audit team advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater… more
- ENTRUST Solutions Group (Greenville, SC)
- …and implement sophisticated solutions for power plants regarding electrical, instrumentation, and control needs. As a subject matter expert, you will be responsible ... regular contact with assigned project clients and partners both internal and external to the company. **Required Qualifications:** +...Knowledge in any of these process categories: Steam Turbine Controls , Gas / Liquid Turbine Controls , Hydro… more
- Deloitte (Columbus, OH)
- …to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls ... this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + Work directly… more
- MetLife (Cary, NC)
- …and to collaborate and communicate effectively with different levels of management. The Senior IT Risk and Security Consultant is responsible for managing the ... of audit evidence, supporting the audit testing, and partnering with process and control owners to remediate exceptions and enhance controls . You'll collaborate… more
- Deloitte (Dallas, TX)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial...around business performance. We provide specialized audit analytics and internal control services for internal … more
- Carnival Cruise Line (Santa Clarita, CA)
- …root cause and impact + Conclude on the adequacy of management's processes and internal controls to mitigate risk + Prepare reporting to communicate audit ... on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role,...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
