- 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
- 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
- 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
- Lumen (Denver, CO)
- …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
- 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: Sep 7, 2025 Location: San Juan, PR Company: Popular Workplace Type: On-site Financial Consultant | Popular Securities Job Type Full Time Exempt General… more
- Deloitte (Jersey City, NJ)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- Banner Health (AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
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