- Lincoln Financial (Frankfort, KY)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage… more
- WEC Energy Group (Milwaukee, WI)
- …this is the place for you. Job Summary The Risk & Controls Consultant will contribute to the performance of internal financial, operational, regulatory, SOX, ... processes and overseeing the system of internal controls . The Risk & Controls Consultant...Ability to identify, document and evaluate the effectiveness of accounting , financial, operational and information technology controls … more
- Robert Half (New York, NY)
- …Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… 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
- 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
- Robert Half (Overland Park, KS)
- JOB REQUISITION Kansas City Internal Audit and Financial Advisory Consultant - 2026 LOCATION OVERLAND PARK ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… more
- Robert Half (Dallas, TX)
- …the Following? + Conducting risk-based audits of trust accounts, fiduciary activities, and internal controls to ensure compliance with federal and state banking ... best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions...traded institutions + Evaluating the adequacy and effectiveness of internal controls related to trust operations and… more
- Banner Health (Phoenix, AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... IT related audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Deloitte (Chicago, IL)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Robert Half (Los Angeles, CA)
- JOB REQUISITION Los Angeles Internal Audit & Financial Advisory Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant ...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
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