- Robert Half (Chicago, IL)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... Internal Audit, or Compliance + Experience with designing internal controls (configuration, interfaces, key reports )...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… 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
- 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
- Robert Half Accountemps (Louisville, KY)
- …and processes. + Provide audit support and ensure compliance with internal controls . + Train and mentor client accounting staff as needed. Qualifications: + ... Description We are seeking a detail-oriented Accounting Consultant to support our clients...role. + Strong knowledge of GAAP, financial reporting, and internal controls . + Proficiency in Excel, including… more
- RGP (San Jose, CA)
- …including month-end close and reconciliations. + Strong US GAAP knowledge and internal controls expertise. + Experience with ERP systems (Oracle, SAP) ... We are seeking a highly skilled Operational Accounting Manager Consultant . In this role,... processes, ensure compliance with U. . GAAP and internal policies, and play a key role in month-end… 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
- Aston Carter (Springfield, VA)
- …of a newly established charitable foundation. This role is ideal for an accounting consultant or independent financial professional with experience in nonprofit ... Nonprofit Financial Consultant Job Description We are seeking a detail-oriented...for the foundation. + Develop financial tracking systems and internal controls . + Ensure compliance with federal… 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
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