- Robert Half (Minneapolis, MN)
- JOB REQUISITION Minneapolis Internal Audit and Financial Advisory Senior Consultant LOCATION MINNEAPOLIS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... is looking for an Internal Audit & Financial Advisory Senior Consultant to join our...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Guidehouse (Mclean, VA)
- …across financial , operational, and IT functions to identify, document, and evaluate internal controls over financial reporting (ICOFR) and operations. + ... Do** **:** + Lead the planning, execution, and monitoring of OMB A-123 internal control assessments, ensuring compliance with federal requirements and alignment… more
- CIBC (Chicago, IL)
- …with operational and regulatory risk assessments, development and enhancement of internal controls , monitoring issue remediation status, and provide audit/exam ... Risk Assessment) to identify and measure applicable risks and map to appropriate internal controls . Support the Change Initiative Risk Assessment (CIRA) process… 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 (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 4. Incorporate results of quality monitoring activities, ... and documentation of review activities for risk programs and controls . 3. Conduct key control assessments on...related training. 2. Eight years of experience in a financial institution with emphasis on risk management, audit, operations,… more
- Lumen (Honolulu, HI)
- …Role** Lumen is seeking an Earned Value Management Systems (EVMS) Lead Program Control Consultant to support the implementation and certification of its Dassian ... an assigned team, section, unit, function or project. *Program Control & Financial Analysis: Develop Estimate at...and execute a CFA-compliant EVMS reports. Ensure adherence to internal controls and federal regulations. Be responsible… more
- Wells Fargo (Charlotte, NC)
- …Solutions Center of Excellence (IS COE) is looking for a Senior Investment Portfolio Control Consultant in the FA Directed Portfolio Analysis (FADPA) team. The ... investment risk. The team member will work directly with Financial Advisors, plus will collaborate with other business leaders...of analytic tools and firm resources, key investment risk controls , and the resolution to control alerts.… 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: Jan 1, 2026 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General… more
- Lumen (Herndon, VA)
- …or be able to obtain a Top Secret/SCI clearance Lumen is seeking a Lead Program Control Consultant to support our Government Program Control Office. In this ... planning with program goals. *Reporting & Presentations: Prepare and deliver financial reports and presentations for internal stakeholders and support Program… more
- RGP (Miami, FL)
- …reporting deliverables, including 10-Ks, 10-Qs, and Earnings Releases. + Document and enhance internal controls over financial reporting processes. + Manage ... RGP is seeking a Senior Financial Reporting & SEC Reporting Consultant ...level of accuracy. + Hands-on experience documenting and improving internal controls over financial reporting.… more
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