- RGP (Greeley, CO)
- …preferred. + Deep understanding of SOX compliance, including first-year implementations and control design. + Strong knowledge of internal audit operations, risk ... As an RGP Internal Audit Manager, you'll lead and execute audit...documentation for the Audit Committee. + Bachelor's degree required, Accounting preferred. + Audit experience, ideally in a corporate… more
- Deloitte (Kansas City, MO)
- …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 (Salt Lake City, UT)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Deloitte (Boca Raton, FL)
- …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
- Guidehouse (Fort Walton Beach, FL)
- …corrective action plans to address findings. Performs recurring testing, such as testing internal controls , designing and executing Managers Internal ... **Job Family** **:** Finance & Accounting Consulting **Travel Required** **:** Up to 10%...adaptable to learn Federal audit standards, DOD processes, and internal controls standards, which will be applied… more
- MyFlorida (Tallahassee, FL)
- …from the state and federal auditors and in the analysis and documentation of internal accounting procedures and controls . Prepares work papers for the ... 866075-GOVERNMENT OPERATIONS CONSULTANT III-SES - 40021117 Date: Dec 3, 2025...for this position) Your Specific Responsibilities: This is professional accounting work involving the independent application of accounting… more
- Oracle (Bismarck, ND)
- …the world trust NetSuite to give their businesses the visibility, agility, and control needed to make data-informed decisions quickly. NetSuite is a place where you ... set up for success. **NetSuite ACS - Sr. Principal Consultant - Retail & Retail+ / Apparel, Footwear, &...OpenAir, Platform Technical Services, and Support + Follow essential internal business processes aligned toward delighting our Customers +… 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
- Robert Half Finance & Accounting (Baltimore, MD)
- …You'll Do: + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley ... auditing, risk management, or financial analysis. * Strong understanding of internal controls , Sarbanes-Oxley compliance, and business process evaluation. *… more
- City of Jacksonville (Jacksonville, FL)
- Senior Oracle Fusion Cloud Consultant - Technology Solutions Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/5059016) Apply Senior ... Oracle Fusion Cloud Consultant - Technology Solutions Location Jacksonville, FL Job Type...setups, and financial reporting tools. Collaborate with finance and accounting teams to align business rules + HCM: Support… more