- ManpowerGroup (Philadelphia, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- Lincoln Financial (Richmond, VA)
- …for this opportunity. **Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on ... are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts...._Must-haves:_ + 3-5+ years of experience with SOX and/or financial /operation controls or other control … more
- RGP (New York, NY)
- … Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ideal candidate ... where applicable. + Map library of internal controls to the core set of technology control...+ 5+ years of experience in internal controls , risk management and/or compliance within financial … more
- Robert Half (New York, NY)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION New York City Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Guidehouse (Tampa, FL)
- …guidance in relation to: + SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity ... THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be...or university. + Experience in DoD or other Federal financial statement audits/audit remediation + CPA and/or CISA +… 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
- WSP USA (Troy, NY)
- …possess experience with HVAC or process control applications from a controls systems vendor, commissioning agent, or design consultant . Candidates should ... and mentoring office settings. Our mechanical, electrical, plumbing, fire protection, controls , telecommunications, and security building system designs keep many of… more
- WSP USA (San Antonio, TX)
- **This Opportunity** WSP is currently initiating a search for a ** Consultant , Project Controls ** with the potential to work out of **New York City, NY; ... Project Manager to support the planning, coordination, and evaluation of project financial reporting. + Assist Business Line Leaders, Local Business Leaders and… more
- WSP USA (New York, NY)
- …Opportunity** WSP is currently initiating a search for a **Project Coordinator / Project Controls Consultant ** for our NEW YORK office. The position will play a ... role focuses on assessing and strengthening firms' back-office operations, financial management, administrative technology, and overall business capacity to ensure… more
- Truist (Richmond, VA)
- …Office, responsible for being a subject matter expert in Truist's LOD2 Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand ... field. + Ten years of risk management experience, including Audit. + Certified Internal Auditor (CIA), Financial Risk Manager (FRM)/Certified + Financial … more
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