Senior Consultant Internal Controls
$60.09 - $64.9 per hourTad Pgs Inc
We have an outstanding Contract position for aSenior Consultant Internal Controlsto join a leading Company. This position is fully remote. Pay Rate: $60.09 - $64.90 Clearance: DOJ Public Trust or able to obtain Public Trust Basic Hiring Criteria Must possess 10 years of experience and at least 3 to 5 years of federal financial management experience with the following: Bachelor's Degree in a related field Federal financial reporting (GTAS), reconciliations (FBWT, Payroll), and Financial Statement preparation OMB Circular A-123 audits Federal financial operations and system use Related federal financial management laws, standards, and guidance Federal audit standards and guidance Subject Matter Expert (SME) data gathering and analysis SME with analytical tools such as Power BI, Excel, etc Business process reviews and streamlining WDesk cloud-based repository and reporting system Benefits Benefits offered to vary by the contract. Depending on your temporary assignment, benefits may include direct deposit, free career counseling services, 401(k), select paid holidays, short-term disability insurance, skills training, employee referral bonus, affordable medical coverage plan, and DailyPay (in some locations). For a full description of benefits available to you, be sure to talk with your recruiter. Military connected talent encouraged to apply. VEVRAA Federal Contractor / Request Priority Protected Veteran Referrals / Equal Opportunity Employer / Veterans / Disabled The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance #J-18808-Ljbffr
- ...A leading consulting firm is seeking a Senior Consultant Internal Controls to join their team in a fully remote position. Candidates must have at least 10 years of experience, including 3 to 5 years in federal financial management. Responsibilities include preparing federal...SeniorRemote work
$104k - $137k
...Senior Loss Control Consultant – Loss Control Position Managing a territory from Hartford, CT to Buffalo, NY and providing technically competent... ...match, an employee stock purchase plan, and commuter benefits. Excludes seasonal employees and interns. #J-18808-Ljbffr...SeniorFull timePart timeSeasonal work$75.1k - $103.26k
...We are seeking a Senior Loss Control Consultant to join our team and support commercial lines accounts within the Maryland, Delaware and Philadelphia... ...via the telephone and/or monitoring devices to both internal and external clients. Must be able to present information...SeniorWork at officeLocal areaHome officeNight shift$50.48 - $55.28 per hour
...TAD PGS, Inc. is looking for a Consultant Internal Controls to assist with federal financial reporting and reconciliations. This position is 100% remote and requires a Bachelor’s Degree in a related field. Key responsibilities include conducting data analysis, performing...SuggestedHourly payContract workRemote work$95k - $110k
...A multinational asset management firm is hiring a Senior Auditor in New York to oversee SOX program delivery and conduct audits.... ...accounting or finance. Key responsibilities include testing internal controls and preparing audit reports. The role demands strong analytical...Senior- ...and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-... ...position is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
$160k - $180k
...Kaseya Limited is seeking a Senior Manager, Internal Audit & Controls. This strategic role will design, implement, and oversee the internal audit and controls framework to enhance governance and compliance. The ideal candidate has over 8 years of relevant experience, including...Senior$70k - $92k
...Managers. We understand the issues that Controllers and CFOs face every day – and our... ...flexibility add real value. Accounting Consulting for us is not something that fills our... ...partners. Improve processes, strengthen internal controls, and help upgrade or implement...SeniorFull timePart timeLocal areaImmediate startRemote work$104k - $137k
...Great American Insurance Group is hiring a Senior Loss Control Consultant based in New York City. The position involves managing a territory and providing Loss Control Services to commercial clients. Applicants should possess a Bachelor’s degree and 13+ years of relevant...Senior$190k - $220k
...Natixis NY Branch is seeking a Senior Internal Auditor to ensure compliance with Bank Standards and conduct risk-focused audits. This role involves evaluating business operations, internal control systems, and coordinating with audit teams. The ideal candidate will have...Senior$100k - $125k
...Greystone & Co II LLC, located in New York, is seeking a Senior Internal Auditor to report to the Director of Internal Audit. This hybrid... ...and collaborating with business partners to enhance internal controls. The ideal candidate will have a Bachelor's Degree in Accounting...Senior- ...A leading risk management firm is seeking an experienced Loss Control Consultant in New York City. This Independent Contractor role involves conducting on-site surveys, preparing risk improvement reports, and assessing risks for various commercial insurance lines. Ideal...SeniorFor contractors
- ...Vishay Intertechnology is seeking a Senior Internal Auditor for a hybrid position based in Malvern, PA. The role entails leading internal audit engagements to evaluate risk management and internal controls. The ideal candidate will have a bachelor's degree in Accounting...Senior
- ...UGI Corporation is seeking an experienced Internal Audit professional to manage and enhance the company's internal controls and audit processes. Ideal candidates will have at least 4 years of audit experience, preferably in a public accounting environment, and should possess...SeniorRemote work
- ...Skillsoft Software Services is seeking a Principal Internal Controls Lead to manage compliance efforts aligned with Sarbanes-Oxley requirements. The candidate will play a key role in enhancing the company's internal control environment and enterprise risk management. This...SeniorRemote work
- ...Description Our client is an Amazon consultancy that assists brands in scaling and... ...Established in 2022, the firm operates internationally with a team based in the US, Canada, UK... ...Role The objective for the Senior Amazon Consultant is to consult with Amazon...SeniorFull timeRemote work
$80k - $100k
...Toyo Tire Holdings of Americas is seeking a Sr. Internal Auditor to oversee and execute the J-SOX audit and internal audits for various... ...Accounting or related fields, with 4-6 years of experience in controls and auditing. The position is based in White, Georgia and offers...Senior- ...Mutual of America Financial Group is looking for a Senior Internal Auditor in New York, NY. The ideal candidate will have extensive experience... ...work environment. The role focuses on evaluating internal controls and governance processes, with responsibilities including...Senior
- ...A recruitment agency is seeking a highly professional Internal Controller to oversee financial operations with precision in New York, NY. The role involves implementing and monitoring internal controls, preparing financial reports per GAAP or IFRS, and coordinating compliance...Senior
- ...looking for an experienced Audit Professional to lead operational and assurance audit projects, focusing on risk evaluation and internal control design. This position can be done remotely in the United States, with a preference for candidates in the Des Moines, IA area....SeniorRemote work
$75.1k - $103.26k
...Penn National Insurance is seeking a Senior Loss Control Consultant to join their team in Delaware. This role involves conducting on-site loss control surveys and virtual consultations to evaluate operations and recommend solutions to reduce risks and improve safety....Senior$92.5k - $120k
...Cherry Bekaert is seeking a Senior Associate for its Risk Advisory for State & Local Government practice. The role involves engagement in risk and accounting consulting, focusing primarily on internal controls, compliance risks, and auditing for public sector clients....SeniorLocal area- ...Goldman Sachs is seeking an Internal Audit Analyst in New York to ensure effective controls and compliance. Responsibilities include executing audits, assisting in planning scopes, and documenting findings. Candidates should have relevant educational backgrounds such as...Senior
- ...UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...SeniorRemote work
- ...Position Overview The International Income Tax Senior Consultant (or Consultant) is responsible for preparation and review of international tax planning documents and presentations, researching tax issues, responding to client requests, reviewing certain international...Senior
$70k - $92k
...preferably with nonprofit organizations. Responsibilities include leading financial reporting, supervising staff, and enhancing internal controls. The position offers a competitive salary between $70,000 and $92,000, with excellent benefits and remote flexibility. #J-1880...SeniorRemote work$105k - $150k
...The Senior Consultant is someone who has 5+ years of end‑to‑end NetSuite implementation experience... ...work breakdown structures, and change control Collaborate and work closely with in‑... ...best practices. Contribute to various internal MHI initiatives including resource mentorship...SeniorCasual workLocal areaRemote workNight shift- ...Consultant / Senior Consultant About Deallus (Part of GlobalData) Deallus is a global... ..., check list or formal quality control process Conducts project reviews... ...skills, able to build relationships both internally and externally at all levels. Proven...SeniorContract work
$95k - $150k
...A technology-driven financial services company in Jersey City is seeking a Senior Internal Auditor to lead end-to-end audit engagements and develop AI-assisted auditing tools. The ideal candidate will have at least 5 years of experience in audit roles, strong analytical...Senior$124k - $280k
...Specialty/Competency: Business Controls Industry/Sector: Not Applicable... ...to 60% The Opportunity As an Internal Audit/Business Controls - Senior Manager, you will play a pivotal role... ...industries. Within our Risk Consulting practice, you will help organizations...SeniorFull timeH1b
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