- Robert Half (Chicago, IL)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Chicago 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
- TEKsystems (Chicago, IL)
- …the Corporate Controller's Group. This team is responsible for the Corporation's global internal control over financial reporting (ICFR) framework that ... + CCAR, accounting, audit, financial services, GITC, controls , it audit, SOX, SOC, internal ... controls , compliance + In-depth understanding of an internal control framework such as one used… more
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. **Your Opportunity** Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... and initiates appropriate corrective actions + Demonstrated experience in analyzing financial data, cost control analysis, budget development and reporting… 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
- 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, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...(KRIs). Act as the Maintenance Officer for Operational Process Controls (OPCs), Financial Process Controls … more
- Truist (Atlanta, GA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General… more
- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... the globe. The audit services are typically consultative, operational, financial , compliance or IT in scope and focus on...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Robert Half (Charlotte, NC)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant ( Financial Services) LOCATION CHARLOTTE ADDITIONAL...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Banco Popular Puerto Rico (San Juan, PR)
- …and adheres to the company's risk and regulatory standards, policies, and controls . Maintains internal control standards, including timely implementation ... Date: Aug 9, 2025 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General… more
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