- Guidehouse (Charlotte, NC)
- …Required** **:** None **What You Will Do** **:** As a Project Managing Consultant in Guidehouse's Commercial Financial Services practice, you will leverage your ... drive and communicate well-organized, effective reports and presentations to client and internal executives. You will lead, coach and mentor more junior consultants… more
- CIBC (Chicago, IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- Guidehouse (Mclean, VA)
- …Review deliverables to ensure high quality materials are delivered to clients. + Embed financial management standards and internal controls into the design ... environments. + Experience supporting financial audit readiness or implementing internal controls in federal environments. + Experience in federal business… 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 ... quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure… more
- Guidehouse (Mclean, VA)
- …+ In collaboration with project leadership, conduct comprehensive assessments of the agency's internal control environment to identify gaps, risks, and areas for ... with Polygraph **What You Will Do** **:** + Lead project tasks to improve financial management and audit readiness for a Federal government agency. + Work closely… more
- Lynch Consultants, LLC (Arlington, VA)
- …(eg, Navy, Air Force, and Army) + Advising on process reengineering, policies, and internal controls to strengthen WCF auditability + Acting as audit liaison ... adaptability, and stakeholder engagement skills + Familiarity with federal financial and IT control frameworks , including GAO Green Book, FISCAM, and NIST… more
- 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... audit work. + Conduct and oversee operational and financial audits, risk assessments, and remediation testing. + Present… more
- Xcel Energy (Denver, CO)
- …+ Consults process owners and process users to ensure there are adequate internal financial and accounting processes in place. + Identifies and coordinates ... understanding of the business. Consults others on processes needed to ensure proper financial and accounting controls exist. Frequently assigned to the lead role… more
- State of Georgia (Dekalb County, GA)
- …Atlanta (https://ga.referrals.selectminds.com/jobs/75130/other-jobs-matching/location-only) Financial (https://ga.referrals.selectminds.com/landingpages/ financial ... but are not limited to, review and analysis of internal processes and controls to ensure timely...accounting as well as external systems + Communicate with internal DCA Accounting / Finance Team regarding financial… more
- The Walt Disney Company (Glendale, CA)
- …implementing ride control systems + Define and oversee supplier and consultant design and delivery + Ensure all delivery and performance requirements are ... incredibly fulfilling and inspiring for all of us. Ride Control Hardware Engineers work within Walt Disney Imagineering's Ride...The base pay actually offered will take into account internal equity and also may vary depending on the… more