- Guidehouse (Mclean, VA)
- …Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment ... across financial, operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + Develop… more
- CIBC (Chicago, IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... Risk Assessment) to identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk Assessment (CIRA) process… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- RGP (Seattle, WA)
- …and operational efficiency. The SME collaborates with research administration, post-award accounting , departments, internal controls , and payroll to ... compliance and audit readiness. **Cross-Functional Collaboration** + Collaborate with Post-Award Accounting , Billing, Internal Controls , Payroll, Program… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls , supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting . The primary responsibility of this role is… more
- ManpowerGroup (Cleveland, OH)
- **Senior Accounting Consultant ** Jefferson Wells is currently hiring Senior Accounting Consultants in the Cleveland Metro Area! Whether you are looking to ... future opportunities, we'd love to connect with you! Responsibilities of a Senior Consultant may include the following: + Driving the monthly close + Providing… more
- RGP (Ann Arbor, MI)
- …process improvement. You will play a key role in the month-end close, inventory accounting , operational support, and internal controls , helping us scale our ... month-end close activities, including journal entry preparation and review with adherence to internal control practices. + Own key components of manufacturing … more
- Toyota (Plano, TX)
- …to develop our business and grow internal capabilities. Toyota's TMCC Accounting Department has multiple Accounting Manager/ Consultant positions open. As ... to Accounting leadership. * Lead and support accounting projects. * Ensure that the SOX control...internal auditors. * Research and identify new/changes to accounting guidance, products, systems, and business processes. Implement needed… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate ... + Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls (SOX readinessor compliance). + 10+ years of revenue… more
- RGP (Atlanta, GA)
- …to streamline financial consolidation and data analysis + Ensure adherence to GAAP, internal controls , and company accounting policies + Bachelor's degree ... support our clients in the Atlanta area with critical accounting functions. This consultant will play a...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
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