- Usaa (Phoenix, AZ)
- …and non-key controls to mitigate risk exposure to regulatory and operational requirements. You will also be responsible for identifying and following written ... and filing, document governance, Risk control self-assessments, procedure governance, control design, new product controls , Company and Staff Agency Third… more
- Usaa (Phoenix, AZ)
- …to the established risk framework and ongoing supervision of business controls including risk and control self-assessments, program adherence, identification ... build durable controls aligned with member and employee value and operational excellence. Proactively find opportunities to improve and strengthen the control… more
- Usaa (San Antonio, TX)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... continuous improvement, and quality assurance. As a dedicated Bank Business Process Consultant I, you will apply knowledge of bank processes and products and… more
- Usaa (Tampa, FL)
- …with key team members in the business to identify, assess, aggregate and document operational and compliance risks and controls , including operational and ... At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We… more
- RGP (Atlanta, GA)
- …with process and control owners and is looking for an experienced consultant with heavy internal controls testing experience. This consultant will ... RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing… more
- RGP (Miami, FL)
- RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial reporting, accounting policy, and SEC ... including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage the external audit… more
- COOLSOFT (Des Moines, IA)
- …and renewal of IT Statements of Work (SOWs). Ensure alignment with legal, financial , and operational standards. Monitor compliance with SLAs, KPIs, and ... SLA KPIs Data Privacy Consultant (Jobs in Des Moines, IA) Requirement id...teams to ensure enforceable and favorable contract terms. IT Financial & Risk Management Track vendor spend and ensure… more
- RGP (Seattle, WA)
- …Accounting Process SME brings specialized expertise in sponsored research accounting, financial controls , and system-enabled process design within a university ... to align with the chart of accounts and sponsor requirements. **Reconciliations & Financial Controls ** + Develop a repeatable reconciliation process for unbilled… more
- Xcel Energy (Henderson, CO)
- …Responsibilities** + Manage a coordinated decision process and represent operational interests in outage scheduling; energy marketing interface (capacity, energy, ... ancillary services, regulatory impacts, ISO/ control area issues, etc.); fuels interface (fuel options, transportation, inventory, contract negotiations, regulatory… more
- RGP (Menlo Park, CA)
- …manufacturing organization. This role will lead the NetSuite ERP implementation across financial , operational , and quality phases while ensuring seamless supply ... We are seeking an experienced Operational and Supply Chain Leader to drive critical...Park, CA. + Lead NetSuite ERP implementation (Phase 1: Financial & Operations; Phase 2: Quality & Optimization). +… more
- RGP (Cupertino, CA)
- …seeking a highly skilled and motivated BlackLine System Administrator & Process Optimization Consultant to join our team. This role is crucial for leveraging our ... related to close metrics. Prepare detailed analyses and support internal control testing. + Documentation & Training: Develop and maintain high-quality documentation… more
- RGP (Atlanta, GA)
- RGP is seeking an SEC Reporting Consultant to support our clients in navigating complex external reporting requirements and financial statement preparation. This ... role combines technical accounting expertise, financial reporting acumen, and project management skills to deliver timely and accurate SEC filings while ensuring… more
- RGP (Atlanta, GA)
- …to support our clients in the Atlanta area with critical accounting functions. This consultant will play a key role in ensuring the accuracy and integrity of ... financial records, supporting audit and compliance initiatives, and driving...and data analysis + Ensure adherence to GAAP, internal controls , and company accounting policies + Bachelor's degree in… more
- RGP (Greeley, CO)
- …to ensure high reliance on internal audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present ... + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk management,… more
- American Bankers Association (Washington, DC)
- …Thrift and Retiree Medical Plans. + Ensure accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard ... and restricted funds, optimizing returns while ensuring resources are available for operational and strategic needs. ** Financial Reporting & Audit** + Prepare… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... ad-hoc investor and consultant inquiries, surveys, and questionnaires related to operational and financial information with the aptitude to understand the… more
- San Diego Housing Commission (San Diego, CA)
- … studies regarding departmental and programmatic activities, including complex financial , budget, regulatory, operational , or administrative issues or ... in developing goals, objectives, policies, procedures, work standards, and administrative control systems for the programs to which assigned. Coordinates and… more
- Hawaiian Electric (Honolulu, HI)
- …services in a regulated utility's service territory that has a material financial , operational , or ownership interest with an unregulated affiliate of ... Financial Administrator - Oahu, Maui or Hawai'i Island...(HECO, MECO, and HELCO). Develops, coordinates, and oversees cost controls , budgeting functions, forecasting, and inter-company billing. Coordinates with… more
- Hawaiian Electric (Honolulu, HI)
- …services in a regulated utility's service territory that has a material financial , operational , or ownership interest with an unregulated affiliate of ... section. Manages and executes and/or provides direction regarding obtaining consultant resources (master agreements, contracts, new consultants, on-site engineer… more
- Battelle Memorial Institute (Fort Benning, GA)
- …and behavioral skills for optimal performance in training and operational environments, utilizing evidence-based, peer-reviewed methods in both individual and ... psychosocial, perceptual learning, adaptive thinking, human engagements, and emotional control skills and strategies, including understanding, acquisition, and retention,… more
