- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can ... a Quantitative Analytics and Model Development Consultant Sr . for PNC's Model Audit Team within Internal...prepare audit reports and support general audit process and control review activities related to traditional audit work, as… 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 ... Sr . IA Consultant will coordinate the company's...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Zurich NA (Chicago, IL)
- …join our Customer Risk Insights team in Schaumburg IL. This is the highest-level senior consultant leading projects and insights work focused on the customer, ... team, and communicating complex information effectively to clients and internal stakeholders. The consultant acts as a...such as identification of emerging risks, loss prevention, loss control , and peer benchmarking with the goal of improving… more
- NiSource (Columbus, OH)
- **Job Summary** The Senior HR Technology Consultant collaborates with internal and external business partners to provide strategic technical solutions, ... digital innovation and technology optimization. This role will serve as the primary consultant for one or more Workday HCM modules and support other HR Technologies… more
- Houston Methodist (Houston, TX)
- …financial, compliance and operational internal audits and actively participates as an internal controls consultant . Evaluates basic controls over ... Auditing. Evaluates risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to… more
- University of Rochester (Albany, NY)
- …an informed, objective opinion on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... on the adequacy and effectiveness of the system of internal controls and the efficiency and effectiveness...controls and the efficiency and effectiveness with which control activities are being performed. Makes oral or written… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… 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, ... ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs),… more
- Stanford Health Care (Menlo Park, CA)
- …and or proposals for other enterprise departments when necessary. Serve as an internal consultant to other department management staff as needed. + .Work ... America) **This is a Stanford Health Care job.** **A Brief Overview** The Senior Manager, Business Operations is responsible for the business operations for a large… more
- Hyundai Autoever America (Fountain Valley, CA)
- …security perspective and provide necessary recommendation or correction. + Monitors the internal control systems to ensure that appropriate access levels are ... 10318 - Sr . Manager, Security Location - Fountain Valley, CA...+ Performs information security assessments and serves as an internal auditor/ consultant for security issues. + Reviews… more
Related Job Searches:
Consultant,
Controls,
Controls Consultant,
Internal,
Internal Consultant,
Internal Controls,
Sr,
Sr Consultant,
Sr Internal,
Sr Internal Controls