- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant...+ Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...diverse skills and industry experience of our people, leading-edge technology , and a global network to deliver high-quality audits… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and ... work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in...data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & Mitigate Risks: Evaluate client IT… more
- Robert Half (New York, NY)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY...Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control, SAP Process Control… more
- Robert Half (Dallas, TX)
- …Dallas Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You ... is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly… more
- Deloitte (New York, NY)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... and connected products. Recruiting for this role ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice and will be… more
- Cardinal Health (Nashville, TN)
- …Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Deloitte (Jersey City, NJ)
- Cyber Digital Identity and Access Management CIAM Sr. Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and..., you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related… more
- Amazon (Herndon, VA)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... Possessing a deep understanding of AWS products and services, as a Delivery Consultant you will be proficient in architecting complex, scalable, and secure solutions… more
- NiSource (Columbus, OH)
- **Job Summary** The Senior HR Technology Consultant collaborates with internal and external business partners to provide strategic technical solutions, ... recommendations and guidance through HR digital innovation and technology optimization. This role will serve as the primary... optimization. This role will serve as the primary consultant for one or more Workday HCM modules and… more
- Amazon (Dallas, TX)
- Description The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services ... deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient...clearance or higher. Key job responsibilities As an experienced technology professional, you will be responsible for: - Designing… more
- PNC (Pittsburgh, PA)
- …business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal/External Audit, SOX , and Risk Management ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, housed within the Office of the… more
- Lincoln Financial (Frankfort, KY)
- …**Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design and effectiveness of ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more
- Aegon Asset Management (Cedar Rapids, IA)
- …* For more information, visit transamerica.com . Job Description Summary Global Technology Services (GTS) is Aegon's global IT partner that provides infrastructure ... the value from having a clear digital and data technology platform strategy that extends our ecosystem, as an...and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent… more
- Robert Half Accountemps (Dfw, TX)
- …join our Full Time Engagement Professional team! As a Full Time Engagement Professional Consultant , you are a full time employee of Robert Half (a Fortune 500 ... Demands Main Job Tasks and Responsibilities for the successful Senior Accountant include: + Reconcile sub-ledger to general ledger...accounting, fixed assets or sales and use tax. + SOX Compliance / testing experience highly desired + SEC… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Functional Oracle Analyst Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... objects + Recommend best practices in leveraging Oracle ERP technology to meet day-to-day business needs as well as...employers + 10+ years of experience as Oracle Functional consultant with specific expertise in R2R and P2P processes… more
- TECO Energy (Ybor City, FL)
- …are followed. Monitors and reports on exceptions, risks and exposures to Technology senior management. [20%] 4. Policies, standards, and processes: Analyzes ... are followed. Monitors and reports on exceptions, risks and exposures to Technology senior management. [20%] 5. Training and Communications: Develops and… more
- The Cigna Group (St. Louis, MO)
- …Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant… more
- TECO Energy (Ybor City, FL)
- … Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management COMPANY: Tampa Electric Company ... in user training and implementation of ITSM POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) Process Consultant is responsible for IT… more
- Savers | Value Village (Bellevue, WA)
- …training to every team member across our organization - from new hires to senior executives. We develop around 90% of our training internally, and partner with a ... 2025. In support of this growth, we seek a highly skilled and experienced Senior System Administrator to join our Microsoft Dynamics 365 (D365) team. This role… more