- Novo Nordisk Inc. (Plainsboro, NJ)
- …relevant SOPs and workflows Responsible for ensuring ad hence to prescribe internal controls and documenting such adherence in conjunction with Sarbanes ... capabilities. We're responsible for regulating accounting, upholding workplace safety, managing our supply chain and sampling, supporting technological and data… more
- Guidehouse (Arlington, VA)
- …Required** **:** None **What You Will Do:** As a clean energy finance focused Process and Internal Control Managing Consultant , you will play a pivotal ... 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
- Guidehouse (Mclean, VA)
- …processes and controls , testing the design and operating effectiveness of internal controls , and reporting on deficiencies. + Request and review ... Degree + FIVE (5) years experience supporting audit readiness, audit remediation, internal controls , financial processes, and/or accounting in accordance with… more
- Guidehouse (Arlington, VA)
- …the scope of annual internal control assessment efforts. + Evaluating internal controls over financial reporting (ICOFR) and internal controls ... developing Corrective Action Plans and remediation activities, providing internal controls training, establishing internal control oversight. +… 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 ,...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency,… more
- MassMutual (Boston, MA)
- …working with business management and other risk/ control functions, to ensure that controls are effective in managing risks. + Monitors control ... **Financial Reporting Controls Audit Consultant ** **MassMutual Corporate Audit...positive change across the organization with opportunities to improve internal controls through value-added recommendations. In this… more
- Travelers Insurance Company (Lake Oswego, OR)
- …Partners to understand their business plans and initiatives to ensure appropriate Risk Control resources and staffing. + Interact with internal and external ... do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided...Commercial Accounts in the territory. + Actively works with internal business partners as a marketing partner with the… more
- Capgemini (NY)
- …leadership for implementations of IBP S&OP, Demand, Supply, Response and Control tower, architecting and collaborating with business process architect groups and ... should be experienced in implementation of IBP S&OP, Demand, Supply, Response and Control tower + Participate to multiple full lifecycle SAP IBP implementations as… more
- Guidehouse (Arlington, VA)
- …**Clearance Required** **:** None **What You Will Do** **:** As a Grants Management Managing Consultant , you will lead our clients in building and enhancing ... processes and procedures + Prior experience in areas of risk management, internal controls , financial management, program management in federal government or… more
- Guidehouse (Atlanta, GA)
- …**:** Ability to Obtain Public Trust **What You Will Do** **:** As a managing consultant , you will have an opportunity to deepen your specialized knowledge ... expectations + Play a key role in staffing projects, including identifying internal staff and interviewing external candidates + Provide end-to-end oversight and… more
- Mathematica (Columbus, OH)
- …problems and improving operations, and a strong interest in our Medicaid project area. Managing consultants often work on more than one project at a time and are ... payment models, and outcomes of innovative programs and policies. Managing consultants participate in and lead a range of...improvement * Providing the energy, direction, organization, and quality control needed to help keep projects on time and… more
- Guidehouse (Mclean, VA)
- …Our professionals help our clients transform their business processes, improve internal controls , improve efficiency of operations, increase transparency and ... performance management, and to comply with Federal laws and regulations. The nature of our projects is extremely fluid and requires self-motivated individuals willing to architect and develop solutions on their own or in a team of highly skilled professionals.… more
- BlueVoyant (MD)
- …United States East Coast preferred US Citizenship Required The Position: The GRC Consultant works with Conquest clients and internal organization stakeholders to ... Consultant will be an integral resource to the internal organization to ensure systems are designed and managed...all compliance matters for Conquest clients, guiding them on managing their organization securely, up to and including regulatory… more
- Zurich NA (Columbus, OH)
- …exposures and controls + Intermediate knowledge within industry segement Senior Consultant Level Requirements + Bachelor's Degree and 6 or more years of ... Climate Resilience Risk Engineer Consultant /Senior Consultant Level 113428 In this...you will conduct Climate Resilience assessments for ZRS customers, managing customer requests, engage in technical sales discussions, and… more
- Zurich NA (Schaumburg, IL)
- …or other management reports. + Experience with evaluation, assessment, and/or implementation of internal controls . + Knowledge of Compliance topics such as Trade ... Compliance Consultant (Financial Crime) 110662 Zurich North America is...leads, and Compliance team in simplifying, embedding, and automating controls and testing where appropriate + Participate in cross… more
- Wells Fargo (Charlotte, NC)
- …risk assessments, aggregate risk assessments, evaluate effectiveness of internal controls , and review and credibly challenge frontline control enhancements. ... and ensure all employees understand their individual accountability for managing risk. Risk management at Wells Fargo is organized...Internal Audit (IA) teams to evaluate risk and control testing results. The role is expected to support… 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 ... our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and...compliance program by performing testing of the effectiveness of internal controls over financial reporting + Support… more
- ManpowerGroup (Philadelphia, PA)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):**...fast-changing world of work by sourcing, assessing, developing, and managing the talent that enables them to win. We… more
- Allegion (MO)
- …Award, which recognizes the most engaged workplace cultures in the world._ **Sales Consultant - Integrator - St. Louis, MO or Missouri, Iowa or Illinois** **Sales ... Consultant - Integrator** The Integrator Sales Consultant ...the development, expansion, and support of Allegion's electronic access control portfolio beyond the integration channel. Key objectives of… more
- Maryland Department of Transportation (Anne Arundel County, MD)
- Team Leader - Consultant Contracts Section (Administrator IV) Salary $69,159.00 - $116,011.00 Annually Location Anne Arundel County Job Type Full Time Job Number ... - Grade 19 (2589) SP# 24-72-08 Team Leader - Consultant Contracts Section (Administrator IV) YOU MUST APPLY ONLINE...the division. The Team Leader will be responsible for managing all phases of the Construction Management and Inspection… more
