- WestRock Company (Fresno, CA)
- …targets. Timely communication with Plant/Area leaders and finance team * Serves as a consultant to business partners to help develop action plans for improvement ... post audits for the projects after maturity * Internal Controls * The Business Finance and Accounting...match / received not vouchered) * They ensure adequate control over the company\u2019s local assets and financial reporting,… more
- RGP (Atlanta, GA)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... In this role, you will identify and evaluate complex business and technology risks, internal controls which...and management + Lead efforts to monitor compliance to control objectives across IT, analyze current controls ,… more
- Deloitte (San Francisco, CA)
- … in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating systems, and ... databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing and executing test plans… more
- Insight Global (Fort Mill, SC)
- …interest rate risk, balance sheet management, financial forecasting, line of business capital allocations, funds transfer pricing, and financial and regulatory ... within a bank Data skills ETL/ETL Testing CPA/CFA Experience writing and refining business requirements documents within a bank Able to work independently in a very… more
- M&T Bank (Wilmington, DE)
- …data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure ... BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph Job Posting ... **What You Will Do** **:** The Process Improvement Consultant will assist stakeholder engagement and technical delivery for efforts supporting federal agencies with… more
- Deloitte (Tempe, AZ)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique...Experience leading end to end Oracle Cloud Security and controls implementation projects + Experience with business … more
- Deloitte (Mclean, VA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique...Performance Management (EPM) + 2+ years of experience with business process risks & controls design +… more
- Zurich NA (St. Paul, MN)
- …manufacturing, health science, technology. + Account oversight experience as a Loss Control /Risk Engineering consultant with middle market or large customers ... Multi-line Risk Engineering Consultant 128057 Zurich's Middle Markets Risk Engineering team...Risk Engineering experience to support the Middle Market Underwriting Business Unit. This is a work from home role… more
- Arizona Public Service (Phoenix, AZ)
- IT Compliance Analyst - Senior/ Consultant Apply now " Date: Dec 8, 2025 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our present and future success depends on ... Each Other and Succeed Together. Summary IT Compliance Analyst - Senior/ Consultant At APS, we're committed to operational excellence and compliance across our… more