- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports ... (collectively " Finance ") teams by developing and executing testing for controls designed to mitigate regulatory...designing remediation plans; + Design and deliver reporting on control testing results, themes and observations in… more
- LifePoint Health (Brentwood, TN)
- … methodologies and frequencies. * Manage Support internal audit in the execution of control testing , including IT general controls and application ... *SOX/Internal Controls Consultant - Remote* *Who we are:*...completion. * Provide status updates on SOX compliance activities, control testing results and identified issues and… more
- Guidehouse (Mclean, VA)
- …to help drive various activities such as process documentation, risk assessments, internal controls testing . The Senior Consultant must be detail-oriented, ... **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the Navy's… more
- Deloitte (Atlanta, GA)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation + Understand Risk Management Framework through ... financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with… more
- Vanguard (Chesterbrook, PA)
- …building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing key IT controls to ... & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley)...throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing documentation. + Developing and updating… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Responsible for supporting the HR/ Finance /Legal business units by ensuring identification of control failures ... compliance control implementation, risk mitigation and effective design of controls . 6. Develop and maintain effective channels of communication with Business… more
- CBRE (Charlotte, NC)
- Sr. Finance Consultant Job ID 197464 Posted 20-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Accounting/ Finance , Project Management ... States of America **About the Role:** As a CBRE Finance Sr. Consultant , you will apply advanced...the maintenance of accounting, financial, and reporting policies and controls . **What You'll Do:** + Develop a comprehensive understanding… more
- ManpowerGroup (Chicago, IL)
- …and internal controls . **Key Responsibilities:** + Lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . + ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote**...Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements. +… more
- Guidehouse (Mclean, VA)
- …to determine the scope of internal control assessment efforts and testing to be performed. Evaluating internal controls over financial reporting (ICOFR) ... the ability to understand a business process, document the process, identify internal controls , and perform testing . Our professionals help our clients to… more
- Guidehouse (Mclean, VA)
- …the implementation of new guidance when applicable. + Completing Entity Level Control (ELC) assessments and testing , including developing materials to perform ... planning efforts to determine the scope of internal control assessment efforts and testing to be...end-to-end walkthroughs of business processes, documenting business processes and controls , testing the design and operating effectiveness… more
- Insight Global (Fort Mill, SC)
- Job Description The Finance Risk Management (FRM) group within Corporate Risk oversees front line risk activities of the Finance organization. Enterprise ... and financial and regulatory reporting among others. Additionally, Enterprise Finance encompasses operational, compliance and reputational risk across the various… more
- ManpowerGroup (Milwaukee, WI)
- …in designing, implementing, and executing compliance processes, including policy creation, control testing , and training development. The ideal candidate will ... narratives, and risk- control mappings. + Conduct risk assessments and control testing , producing clear and professional documentation of findings.… more
- Arizona Public Service (Phoenix, AZ)
- …Travel may be required. Major Accountabilities 1. Function as an internal management consultant by building advanced finance and economic models and delivering ... Strategic Financial Analyst / Consultant | Executive Decision Support Apply now "...Problem Solving: Conduct in-depth research, sensitivity analyses, and strategic testing to challenge conventional thinking and identify innovative solutions.… more
- PSEG (Bethpage, NY)
- …the Applications Group Products Supervisor. Working with the Principal Product Consultant , delivers SAP Security application support for a large, complex portfolio ... and problem resolution input for the SAP applications. As the SAP Security Lead Consultant this role will: * Design, develop and maintain SAP security management and… more
- Robert Half (Philadelphia, PA)
- …can meet the demands of changing environments. Managing risk, monitoring and testing controls , enhancing security and improving corporate governance are core ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to… more
- Guidehouse (Washington, DC)
- … Consultant helps clients optimize all elements of their finance organization, including: + Supports audit remediation activities, such as ... delivers final products to client in accordance with project plans + Performs testing of FM/business process internal controls and IT Complimentary User Entity… more
- Aston Carter (Boca Raton, FL)
- …internal controls , financial reporting, month-end and year-end closing, reconciliation, control testing , general ledger, audit, US GAAP. + Management skills. ... Senior Accounting Manager Consultant Job Description We are seeking a highly...with auditors and other stakeholders. Responsibilities + Conduct thorough testing of internal controls to ensure compliance… more
- RGP (Glendora, CA)
- …to improve operational efficiency. + Evaluate and review general and application controls and report baseline testing + Formulate recommendations to mitigate ... As an Internal Audit Consultant , you will help company drive and execute...for clarification of audit comments + Execute remediation and testing mechanisms of general and application controls … more
- Deloitte (Columbus, OH)
- …Paas, Oracle IDCS and RMS. + 1+ years of experience in design implementation, testing and deploying of business process controls , automated controls , and ... your career. Work you'll do. + As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. +… more
- Robert Half (Austin, TX)
- …out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring that there are adequate processes, procedures, ... Financial Crimes Compliance - Financial Services Industry - Senior Consultant 2 LOCATION AUSTIN ADDITIONAL LOCATION(S) CHARLOTTE, CHICAGO, DALLAS,...and internal controls to promote an effective financial crimes environment. +… more