- Beacon Hill (King Of Prussia, PA)
- … control overhaul and review of processesProvide support with internal and outside auditorsReview of revenue recognition policies and general GAAP ... company is in need of a super talented and experienced senior-level Accounting Consultant for a 6-12 month project. The company is upgrading processes and procedures… more
- ManpowerGroup (Philadelphia, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- Lincoln Financial Group (Trenton, NJ)
- …73592 **The Role at a Glance** We are excited to bring on a **Senior Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, ... work from home environment. _Background Details_ As the Sr. Internal Controls Consultant , you will...control expertise for complex projects, processes, and major financial and operational control initiatives. If this… more
- Robert Half (Philadelphia, PA)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Philadelphia, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's ...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Deloitte (Philadelphia, PA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... to the success of our clients. As a Senior Consultant , you will have opportunities to: + Learn how...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- Deloitte (Philadelphia, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory,...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Vanguard (Chesterbrook, PA)
- …controls , audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/compliance) within the financial services ... while supporting business teams in the optimization of their financial reporting control environment. In this role,...SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control … more
- Deloitte (Philadelphia, PA)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Deloitte (Philadelphia, PA)
- …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
- WTW (Philadelphia, PA)
- …and principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience in ... risk strategy; and remarkable innovation automating risk quantification to deliver a financial approach to all clients. We cover all things related to assessment… more
- Deloitte (Philadelphia, PA)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- JPMorgan Chase (Philadelphia, PA)
- Join the team providing financial solutions to over 3 million small businesses nationwide at one of the world's most innovative banks. Are you a dynamic professional ... with a knack for identifying, proposing, and delivering Cash Management Consultant Senior? As a Cash Management Consultant Senior, you will have the opportunity… more
- Guardian Life (Trenton, NJ)
- The Vocational Rehabilitation Consultant (VRC) will develop cost effective strategies to assist individuals with disabilities in returning to the workplace. The VRC ... through job accommodations and return to work strategies. The Vocational Rehabilitation Consultant provides assessment of LTD, STD and Life claims, to determine… more
- Deloitte (Philadelphia, PA)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... global network includes former bank regulators, federal law enforcement officials, financial institution compliance officers, and more. As an Anti-Money Laundering… more
- WSP USA (Philadelphia, PA)
- …help shape the future! WSP is currently initiating a search for a **Senior Consultant , Electrical Engineer** for one of our **Northeast offices** . Your Impact + ... + Bachelor's or Master's in Electrical Engineering with an emphasis in electrical and control systems design. + 5-7 years of experience in the design and inspection… more
- US Bank (Philadelphia, PA)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Ryder System (Trenton, NJ)
- …on ways to maximize financial performance of accounts and establish appropriate controls + Prepare various internal financial reports for executive ... in the MBA Finance Leadership Development Program (LDP) join Ryder as Financial Consultants and are given significant responsibility to impact both business and… more
- ADP (Allentown, PA)
- …Sales Associate.** + Are you ready for your next best job where you can control your financial future -- and achieve that perfect work-life balance you've been ... a consultative business partner introducing ADP's leading solutions to Chief Financial Officers, Human Resources and Payroll Administrators, Small Business Owners,… more
