- Autodesk (San Francisco, CA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... in scope of the SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency.… more
- RGP (Houston, TX)
- …in your work and guide you on your chosen path. PURPOSE OF THE ROLE As an Internal Audit Consultant , you will help companies drive and execute their risk and ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...control initiatives, while combining internal audit and industry experience to bring… more
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge… more
- ManpowerGroup (Philadelphia, PA)
- Jefferson Wells is working with one of our Central PA clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
- The Hartford (Hartford, CT)
- …as a Senior Auditor or Advanced Staff Auditor, depending on your experience level. The Internal Audit department is an excellent place to grow your career at The ... exposure to all aspects of business and personal insurance operations, with audit coverage over key operational, financial, IT and compliance risks. Therefore, this… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...this role you will: *Serve as trusted advisor and consultant to the department and technology leaders to share… more
- CIBC (New Brunswick, NJ)
- …for the control tests. You will attend and actively participate in client meetings with Internal Audit and our external Audit firm (E&Y) as technology ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Consultant , Governance and Control, you will join CIBC's Governance Risk… more
- Randstad US (Eden Prairie, MN)
- …Documentation of Operations + SOX (5 years of experience is required) + Audit + Quality Assurance + Data Integrity (4 years of experience is required) + ... accounting financial consultant . + eden prairie , minnesota + posted...of GAAP and excel within the analysis, quality assurance, SOX , and the financial process and procedure space? Have… more
- Deloitte (Tampa, FL)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- **Job Description Summary** As Government Contracting & Compliance Consultant , you will work closely with internal business partners and lead compliance related ... compliance improvement initiatives across the Government Contracts team + Monitor SOX controls to ensure compliance and recommend enhancements aligned with evolving… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- Randstad US (Plymouth, MA)
- senior accountant - consultant . + plymouth , massachusetts + posted 2 days ago **job details** summary + $54.99 - $55 per hour + temporary + bachelor degree + ... with GAAP. * Investigate significant variances or unexpected results. * Assist with audit preparation and respond to requests from the Company's internal and… more
- Publix (Lakeland, FL)
- …and analysis to the Real Estate Asset Management, Corporate Accounting, Facilities, Internal Audit and Business Analysis and Reporting (BAR) business areas ... **26487BR** **Position Title:** Sr. Business Consultant , Real Estate Accounting, BAR - Lakeland **Department:**...as business practices specific to Publix + Knowledge of SOX requirements and internal controls + Analytical… more
- Truist (Atlanta, GA)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… more
- US Tech Solutions (New York, NY)
- …external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit ... and facilitate audits with external auditors Work closely with internal and external auditors on control operation and related...auditing security frameworks such as SOC 1, SOC 2, ICFR/ SOX , NIST, ISO Prior experience working closely with auditors… more
- Truist (Atlanta, GA)
- …control environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing, specific day-to-day responsibilities may include the following however… more
- Cardinal Health (Dublin, OH)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Truist (Charlotte, NC)
- …Qualifications:** 1. Ten or more years of experience in change execution compliance, audit , or quality assurance programs 2. Certified Internal Auditor (CIA), ... a fast-paced environment with changing priorities. 8. Strong knowledge of SOX and other industry-related regulatory requirements. 9. Strong knowledge of operational… more
- Guidehouse (Arlington, VA)
- …Managers in client relationship management initiatives + Support select clients with their internal CRM programs + Ensure your team is fully aligned and exceeds ... project controls, project governance and financial governance. + Develop and maintain audit controls by focusing on 6 key areas: Quality Assurance and Quality… more
- Truist (Atlanta, GA)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation ... 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue… more