- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls , audit, or a related field within the financial services ... governance framework by evaluating, testing, and improving key controls across the organization. The ideal candidate will bring...industry. + Proven expertise in control testing and assessment of key controls .… more
- Entrust (Shakopee, MN)
- …implement, and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. We're looking for a Compliance Manager ... (Environmental, Social, Governance ) The Compliance Manager is responsible for the continued...and monitor policies and procedures, ensuring all operations meet internal and external compliance requirements. + We offer flexibility… more
- RGP (San Francisco, CA)
- RGP is seeking a Senior Revenue Accountant Consultant to be apart of helping shape how new products and GTM programs are brought to market. In this role, you'll ... system + Review existing materials for clarity, consistency, and completeness + Conduct internal research to gather details on products, systems, and revenue flows +… more
- RGP (San Jose, CA)
- …including month-end close and reconciliations. + Strong US GAAP knowledge and internal controls expertise. + Experience with ERP systems (Oracle, SAP) ... We are seeking a highly skilled Operational Accounting Manager Consultant . In this role, you will oversee critical accounting...accounting processes, ensure compliance with U. . GAAP and internal policies, and play a key role in month-end… more
- Affinius Capital (Dallas, TX)
- …packages and ad-hoc investor/ consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... & Controls :** + Maintain policies and ensure adherence with internal controls + Partner with Legal/Compliance/Tax; identify and mitigate operational risk.… more
- Red River (San Jose, CA)
- …are not full-scale projects. They will ensure visibility, consistency, and governance across the IT portfolio while bringing technical fluency, strong ... explaining complex concepts in clear, practical terms. 4. Stakeholder Engagement & Governance + Serve as a neutral coordination point between technical teams and… more
- CSL Behring (King Of Prussia, PA)
- …Accountabilities** **Strategic Decision Consultation and Facilitation:** ? + Serve as an internal consultant by collaborating with project teams to deliver ... complex choices, and provide data-driven recommendations for team presentations to Governance .? + Lead project teams through scenario planning, risk assessment, and… more
- Toyota (Henderson, NV)
- …(ICG) Department is looking for a passionate and highly motivated ** Internal Controls & Governance (ICG) Consultant .** The primary responsibility for ... consistent control practices. + Continuously enhance the Internal Controls framework with evolving business and...Compliance:** + Maintain expertise in regulatory compliance related to governance and internal controls . +… more
- M&T Bank (Buffalo, NY)
- … governance policies, standards and processes + Validate financial results to ensure governance controls are embedded in reporting processes + Act as a ... **Overview:** The Profitability Governance Financial Analysis Consultant is responsible...understanding and adoption of profitability methodologies + Maintain M&T's internal control standards through the documentation of… more
- Cargill (Atlanta, GA)
- …Purpose and Impact** The Senior Consultant , AI Data Management & Governance builds risk-assessment methods and control implementation that keep Cargill's AI ... bias, prompt injection, tool-calling abuse), set enterprise guardrails, and ensure practical controls are embedded in every AI product and platform service. **Key… more
