- 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
- 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 ... **What you'll be doing** + You will partner with senior management to strengthen the control environment...are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts.… more
- 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
- University of Rochester (Rochester, NY)
- …for informed, objective opinions on the overall efficiency and effectiveness of management's internal controls , business processes, and ability to meet its goals ... role ensures compliance with applicable laws, industry standards, and internal policies. The Sr . IT Internal...expressing opinions on the adequacy of the design of internal controls and the efficiency and effectiveness… more
- Aflac (GA)
- …in annual SOX process; participates in system development project teams as an internal controls consultant + Participates in educational opportunities to ... Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls , efficiency of operations, and protection of company… more
- Trellix (Raleigh, NC)
- **_Job Title:_** Sr . Solutions Consultant **About** **Trellix:** **Trellix, the trusted CISO ally, is redefining the future of cybersecurity and soulful work.** ... project initiation through project completion and final invoicing. A Professional Services consultant is expected to interface with internal and external… more
- Robert Half Technology (New York, NY)
- …. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation and ... Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for...build relationships with clients. * Prior experience in a senior consultant role within the detail-oriented services… more
- Jensen Hughes Inc. (New York, NY)
- Sr . Consultant Fire Protection New York, New York, United States **Company Overview** Throughout our worldwide network of experts, clients and communities, we ... Jensen Hughes has a job opportunity for an experienced Sr . Consultant in Northeast USA. We are...that may include a combination of Code Consulting, Smoke Control Design and Commissioning and Fire Protection System Design… more
- 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...and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as Information Security, Infrastructure,… more
- CIBC (Chicago, IL)
- …Financing and Community Banking solutions to clients. **What You'll Be Doing** The experienced Sr . Consultant , Business Effectiveness will be a leader on the US ... independently with high quality, detail-oriented work + Drive high internal partner satisfaction through servant leadership, effective communication, and providing… more
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