- Robert Half (Dallas, TX)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Dallas 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
- Lumen (Austin, TX)
- …the world and shape the future. **The Role** Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office (PCO). In ... and compliance. + Compliance & Documentation: Ensure adherence to internal controls and federal regulations. Be responsible...related field + 6-10 years of experience in program control , financial analysis, or federal contracting +… more
- Robert Half (Dallas, TX)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... REQUISITION Dallas Technology Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Dallas, TX)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- ManpowerGroup (Dallas, TX)
- …Job?** + Prepare all external financial reporting using the Company's internal financial reporting software and linked Excel workbook, including SEC Forms ... **Job Description - Financial and SEC Reporting Consultant ** Our...and quarterly/annual earnings releases. + Complete all related SOX controls , ensuring accuracy and compliance with GAAP checklist quarterly/annually.… more
- Deloitte (Austin, TX)
- …serving as a focal point for aspects of engagement, program, and account financial management control . EFA provides financial management knowledge for ... financial analysis and the implementation of engagement financial management controls . On any given assignment,...controls . On any given assignment, a GPS EFA Consultant may be responsible for the following activities: +… more
- Deloitte (Houston, TX)
- …our people, leading-edge technology, and a global network to deliver high-quality audits of financial statements and internal controls over financial ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- RGP (Dallas, TX)
- …across multiple industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards ... controls which mitigate risks, and related opportunities for internal control improvement. + Conduct confidential and/or...and other documentation + Evaluate and review IT general controls , financial controls , application … more
- MSC Industrial Supply Co. (Dallas, TX)
- …and maintains extensive knowledge of current market conditions. The Key Account Sales Consultant will collaborate with the internal team and managers to increase ... :** Dallas, TX **BRIEF POSITION SUMMARY:** Key Account Sales Consultant works to improve MSCs market position and achieve...of the market or competitors. + Establishes value before ROI/ financial terms - Qualifies and quantifies the impact of… more
- Robert Half Finance & Accounting (Dallas, TX)
- …Assist clients in bolstering IT governance structures and implementing effective internal control mechanisms. Leverage Data Analysis: Utilize advanced Microsoft ... with a passion for delivering impactful solutions in the financial services industry? Do you value a culture that...fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation,… more