- Toyota (Plano, TX)
- …looking for a passionate and highly-motivated ** Consultant I - Audit and Financial /Business Controls ** The primary responsibility of this role is to design, ... develop and implement the organization's internal control framework over internal controls . Reporting to the Senior Manager Internal Controls , the person in… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You...Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + Experience with… more
- Sargent & Lundy (Charlotte, NC)
- …in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments ... investigating, trouble-shooting, and solving a wide variety of instrumentation & controls engineering issues, + Coordinate systems design activities to ensure… more
- Sargent & Lundy (Chattanooga, TN)
- …small modular reactors (SMR). This is expanding work in the Instrumentation and Controls Engineering group. You will work on major process controls engineering ... in the design, modification, and analysis of new and existing power plant controls systems, specifically digital upgrades + You will work on challenging assignments… more
- Robert Half (Dallas, TX)
- …requirements related to trust accounts + Dodd-Frank Act provisions related to financial oversight and consumer protection + ERISA (Employee Retirement Income ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory ( Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services...on different technology related topics, including: + IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud… more
- Deloitte (Morristown, NJ)
- …processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and data analytics ... + Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Internal Audit & Financial Advisory ( Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB ... You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- Insight Global (Fort Mill, SC)
- …of the Finance organization. Enterprise Finances activities are critical to the financial risk management of the Company, including, but not limited to, setting, ... executing CCAR, managing interest rate risk, balance sheet management, financial forecasting, line of business capital allocations, funds transfer pricing,… more
- Marathon Petroleum Corporation (Findlay, OH)
- … controls support for the Terminals and Marine organizations. The Electrical & Controls Engineer - PLC Control Specialists provides services that consist of ... including application of current technology, design optimization, resource procurement, financial monitoring, scheduling/planning, and contractor/ consultant coordination as… more
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