Internal Control Consultant jobs
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GOVERNMENT ACCOUNTING AND INTERNAL CONTROLS SOLUTION CONSULTANT
Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters Implement technical solutions to improve financial management activities P...
| Company | Deloitte |
|---|---|
| Address | Dallas, TX |
| Category | Accounting/Finance |
| Salary | $75.7K - $95.9K a year |
| Job type | Full-time |
| Date Posted | a month ago See detail |
Government Accounting and Internal Controls Solution Consultant
Deloitte
Dallas, TX
$75.7K - $95.9K a year
Assist clients with optimizing their Accounting and financial reporting operations. Advise our clients on technical Accounting and Internal control matters Implement technical solutions to improve financial management activities P...
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Internal Audit/Internal Controls Senior Consultant
Deloitte
Springfield, IL
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future Consulting experience in any of the following areas: business process improvement, financial manag...
2 months ago seen See more...
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Director, SEC Reporting & Internal Controls
Biospace
San Rafael, CA
Reporting to the Corporate Controller, this role oversees a team of four and is responsible for leading SEC reporting and the corporate SOX program. This is a highly visible role that offers the opportunity to work with various Fi...
7 days ago seen See more...
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Analyst Internal Control
Cemex
Houston, TX
Performing operational and financial audits for compliance requirements and for the purpose of appraising and continuously improving the effectiveness and efficiency of business processes and Internal Control systems within the US...
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Director, Global Internal Controls
Vf Corporation
Olin, NC
Oversee and partner with leadership on the Global Internal Controls strategy leveraging subject matter expertise to design and implement VFs Global Internal Controls to mitigate risk and achieve compliance while meeting the busin...
2 weeks ago seen See more...
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Internal Audit Control Manager
Cenlar Fsb
New Jersey, United States
*Responsibilities:* * Maintains and update the regulatory compliance matrices including Federal, State and GSE requirements via a quarterly update process * Provides compliance expertise on Internal Audits and projects as assigned...
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Senior Associate - FSI Internal Controls & SOX Advisory
Cnm, Llp
Chester, CA
Employees value the open and honest environment, consistent focus on work life balance and an outstanding culture that is difficult to find anywhere else in the professional services industry. (CNM provides extensive resources and...
3 weeks ago seen See more...
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Internal Controls Coordinator
Caterpillar
Victoria, TX
Provide guidance to improve the effectiveness of the facilitys controls environment. Identify and address the root cause of non-compliant issues by collaborating with process owners to implement remediation plans providing sustai...
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Internal Business Development Consultant
Cetera Financial Group
Remote - Oregon, United States
Bachelors degree in Business, Marketing, Finance, Economics, or related field of study and/or equivalent experience 3+ years related work experience within financial services3+ years of experience within a sales environment The...
2 weeks ago seen See more...
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Associate, Internal Controls
Santander Holdings Usa Inc
Miami, FL
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...
3 weeks ago seen See more...
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Financial Services Risk, Process and Controls (Internal Audit), Insurance - Senior
York State Department Of Labor
New York, NY
Internal audit co-sourcing and outsourcing. Internal audit transformation. Data Analytics. Control testing. External quality assessment reviews. Assessments and diagnostics; and. ICFR, SOX readiness and optimization. Bachelor's de...
3 weeks ago seen See more...
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Internal Audit Consultant
Guidehouse
State Farm, VA
US Citizenship with the ability to obtain a Public Trust clearance. Bachelor's Degree in Accounting, Finance, Economics, or related discipline. 6 years of federal accounting-related work experience in government accounting, financ...
3 weeks ago seen See more...
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Auditor III - Internal Controls (No travel)
Inland Empire Health Plan
Rancho Cucamonga, CA
CalPERS retirement. 457(b) option with a contribution match. Generous paid time off- vacation, holidays, sick. State of the art fitness center on-site. Medical Insurance with Dental and Vision. Paid life insurance for employees wi...
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Auditor III - Internal Controls (No travel)
Iehp
Rancho Cucamonga, CA
What you can expect!Find joy in serving others with IEHP! We welcome you to join us in "healing and inspiring the human spirit" and to pivot from a "job" opportunity to an authentic experience!Under the direction of the Internal C...
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Senior Auditor - Internal Controls
Honda
Marysville, OH
"We are looking for qualified individuals with diverse backgrounds, experiences, continuous improvement values, and a strong work ethic to join our team.LocationMarysville, OhioJob PurposeThe role of the Senior Auditor - Internal...
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Program Control Consultant II - Federal
Lumen Technologies
HERNDON, VA
Assists in the analysis of financial data and extracts and defines relevant information; interprets data for the purpose of determining past financial performance and/or to project a financial probability. Reviews costs and perfor...
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Senior Construction Risk Control Consultant
Willis Towers Watson
Texas, United States
Provide construction insurance Risk Control consultative services to general contractors, subcontractors, owners, and developers. Facilitate collaborative risk identification and sustainable risk mitigation with executive/senior m...
2 months ago seen See more...
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Head of Strategy Development and Internal Consulting
Biospace
Boston, MA
Leads a team of internal consultants to advise the Research Senior Leadership on complex challenges and strategic initiatives. Provides strategic guidance and support to senior leadership on critical business decisions, including...
2 months ago seen See more...
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VP-Internal Consulting
Citi
New York, NY
$129,840 - $194,760 a year
Drive the analysis of complex sets of data and business processes with limited guidance Independently think through and analyze solutions to problems and develop initial hypotheses, frameworks, and methodologies Support all phases...
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Bookkeeper - Accounting - Intern Controller
Crosstown Mechanical, Inc.
Minnesota, United States
Compile, sort, and track transactional documents, such as: invoices, work orders, checks, vouchers, and substantiate business transactions. Verify and post details of business transactions, such as: funds received and disbursed; t...
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Associate, Internal Controls - Now Hiring
Santander Holdings Usa Inc
Miami, FL
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...
2 months ago seen See more...
- View all Santander Holdings Usa Inc jobs - jobs in Miami, FL
Associate, Internal Controls - Miami, United States - Santander Holdings USA Inc
Santander Holdings Usa Inc
United States
Examines business records and collects information, exercises independent judgment in identifying issues and assessing risk as well as formulates findings and presents the results to the relevant Sr. Supervisor/Internal Controls M...
2 months ago seen See more...
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Loss Control Consultant/Senior
Arbella Insurance Group
Quincy, MA
On-site gym and fitness classes and one-on-one personal training On-site nurse, nutritional counseling, and mental health resources Full-service cafeterias Free shuttle service to Quincy Adams T Station Tuition assistance programs...
2 months ago seen See more...
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Risk Control Consultant
Fcci Insurance Group
Terre Haute, IN
If these are your values, wed like you to join our team.We are seeking a passionate and energetic professional that is driven to succeed, provide solutions, and perform meaningful work. Occasional overnight travel will may be req...
2 months ago seen See more...
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Construction Safety Loss Control Consultant (Washington State)
Gallagher Bassett
Seattle, WA
Conducts multi-line and / or specialty loss and operational analysis to achieve successful implementation of complex risk improvement programs. Contributes to business growth and retention goals by ensuring client risk improvement...
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OR Internal Supply Chain Control Coordinator
Hca Florida Gulf Coast Hospital
Panama City, FL
Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...
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1LOD Risk & Control Senior Consultant
Northern Trust
Chicago, IL
Unspecified
Execute on Northern Trusts RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements. Management of the...
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Business Advisory Summer Consulting Associate Intern (MBA) (Flexible Location)
Huron Consulting Group
Chicago, IL
Our capable Business Advisory Summer Associates then lead project work streams utilizing Huron tools and methodologies-as well as innovative analytics and technologies-to implement complex, comprehensive solutions. Qualified candi...
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Quality Control Quality Assurance Intern
Iff Family Of Companies
Beloit, WI
Preparation of lab media and reagents. QC of microbiological media. Calibration of lab equipment. Preparation of seed media for fermentation. Perform physical testing (pH, SG, RI). Perform QC testing Chemical Oxygen Demand. Prot...
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Lead Analytics Consultant - Data Analytics and Quality Control-3
Wells Fargo
Chandler, AZ
5+ years of Analytics experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, educatio 4+ years of SQL & SAS experience 2+ years of Teradata experience...
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