- RGP (Dallas, TX)
- As a Controller Consultant , you will play a pivotal role in assisting clients in a variety of challenging projects and the delivery of effective financial processes ... and controls that support business objectives and operational needs. +...partner to the client's leadership + Manage the month-end accounting close, ensuring accurate and timely results that are… more
- State of Arkansas (Little Rock, AR)
- …industry regulations and internal policies. Assist in designing and enforcing internal controls and audit procedures to safeguard assets and improve risk ... RISK CONSULTANT Date: Nov 17, 2025 Req ID: 54219...emerging threats. Develop and implement risk mitigation plans and control measures that align with the agency's strategic objectives.… more
- M&T Bank (Buffalo, NY)
- …consistent understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of methodologies, ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible for establishing, overseeing and continuously enhancing the bank's… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate and compelling ... compliance risks. We're looking for an experienced Senior Audit Consultant , Risk Advisory and Assurance Services to fill this...end to end reviews of key business processes and controls to provide independent assessments of their design and… more
- Guidehouse (Washington, DC)
- …engagement with the **Navy** , focused on advancing **audit readiness** and strengthening internal controls under the **OMB Circular A-123 Program** . This role ... you will help the Navy leverage data analytics to assess and enhance internal control effectiveness, identify and mitigate financial risks, and support audit… 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
- Deloitte (Raleigh, NC)
- …and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and ... Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities...focused on engagements related to independent External Audit services, Accounting , Controls & Reporting Advisory, and Specialized… more
- Deloitte (New York, NY)
- …Business, Systems or Accounting * Capabilities in operational and financial internal controls , including work related to compliance with Sarbanes-Oxley * ... Finance Transformation, Record to Report Senior Consultant Step into a role where you'll help...process, technology, and governance levers + Applying relevant specialized accounting , regulatory or compliance standards + Deploying improvements to… more
- Carnival Cruise Line (Miami, FL)
- …root cause and impact. + Conclude on the adequacy of management's processes and internal controls to mitigate risk. + Prepare succinct, accurate, and compelling ... financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews...end to end reviews of key business processes and controls to provide an independent assessment of their design… more
- Chicken Salad Chick (KY)
- …sheets, yield and food cost calculations, management of controllable expenditures, inventory control , labor management, cash controls and budgeting + Ability to ... **Description** The Chicken Salad Chick Franchise Business Consultant (FBC) is the primary liaison between Chicken Salad Chick (CSC) and our franchise owners. They… more