• Technology & Business Internal

    RGP (New York, NY)
    We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services ... where applicable. + Map library of internal controls to the core set of technology control...set of technology control objectives. + Ensure control objectives and associated internal controls more
    RGP (04/30/25)
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  • Senior Internal Audit Consultant

    RGP (Detroit, MI)
    As an Internal Audit Consultant at RGP, you will play a vital role in supporting our banking client by conducting on-site collateral audits of their member ... or a related field, coupled with previous experience in internal audit, risk management, or a related field. +...unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling… more
    RGP (04/24/25)
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  • Consultant , Operational Risk Management…

    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 ... control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage… more
    Lincoln Financial (04/17/25)
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  • Internal Audit Consultant

    ManpowerGroup (Chicago, IL)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be on-site as… more
    ManpowerGroup (03/17/25)
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  • Audit Consultant

    ManpowerGroup (Philadelphia, PA)
    …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... to identify an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):** **Location: Central, PA, Western, PA and… more
    ManpowerGroup (03/17/25)
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  • DOD Information Technology, Internal

    Guidehouse (Tampa, FL)
    …college or university. + THREE (3) years of experience in finance, information technology, internal controls , or audit. **What Would Be Nice To Have** **:** + ... SOC 1 Reports + Risk Management Framework + Federal financial statement auditing + Internal controls + DOD Complementary Entity User Controls + Demonstrates… more
    Guidehouse (04/21/25)
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  • Controls Technician

    ZF (Charleston, SC)
    …and original design to force equipment failure; serve as an internal consultant for issues related to maintenance controls in troubleshooting. ▪ Develop ... Controls Technician Country/Region: US Location: Charleston, SC, US,...and availability of manufacturing equipment. They serve as an internal consultant to the Maintenance Department, across… more
    ZF (03/27/25)
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  • Technicians Lead - Controls

    ZF (Gray Court, SC)
    …and original design to force equipment failure; serve as an internal consultant for issues related to maintenance controls in troubleshooting. + Develop ... Technicians Lead - Controls Country/Region: US Location: Gray Court, SC, US...and availability of manufacturing equipment. This team serves as internal consultants to the maintenance Department, across all areas… more
    ZF (03/14/25)
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  • Senior Technology Risk Consultant

    RGP (San Francisco, CA)
    …understanding of the business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate with ... We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to… more
    RGP (04/19/25)
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  • Controls Engineer

    ZF (Marysville, MI)
    …productivity across the business unit. + Serve as an internal consultant for issues related to maintenance controls in troubleshooting and problem-solving ... Controls Engineer Country/Region: US Location: Marysville, MI, US,...the modification of hardware, software, electrical, and power transmission control systems to improve safety, reliability and operational readiness… more
    ZF (05/03/25)
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