- Aston Carter (Overland Park, KS)
- …Ensure adherence to SOX compliance requirements by designing and maintaining sophisticated internal controls . + Develop and implement strategies to streamline ... area who is looking to bring on a Senior Accounting Manager to help them on an open-ended, contract...months). They are needing someone who has strong corporate accounting experience, has a CPA, and has worked for… more
- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... Sr. IA Consultant will coordinate the company's SOX program internally and...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Banner Health (AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Deloitte (San Francisco, CA)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit… more
- Deloitte (Denver, CO)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Technical Accounting and Reporting - Senior Consultant ...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- HNTB (Midvale, UT)
- …Coordinates project control activities with project management teams, consultant schedulers, contract administrators and UTA Accounting department. Provides ... with the project team to create and propose mitigation plans. * Supports project controls technology and project management control systems (PMCS). May assist in… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Deloitte (Denver, CO)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... NetSuite Senior Consultant (Flexible Consumption Models) Position Summary Are you...solutions? We are in the process of expanding Deloitte's Accounting , Controls and Reporting Advisory practice. We… more
- Robert Half (Orlando, FL)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Access Dubuque (Dubuque, IA)
- …support functions such as information technology, human resources, inventory control , telecommunications, finance, and accounting for numerous affiliated ... E-Learning Solutions Consultant **Kendall Hunt Publishing Company** 1 Positions ID:...maintain open and timely communication with external customers and internal sales teams in response to inquiries. + Committed… more