- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- M&T Bank (Wilmington, DE)
- …BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- ADP (Tempe, AZ)
- ADP is hiring a Implementation Payroll Consultant .Responsible for the processing of payrolls and special request for assigned client base. Ensures that accuracy and ... statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows...communication skills with clients and other service associates. + SOX and I-9 Compliance. CONTACT (Internal & External) :… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- TEKsystems (Chicago, IL)
- …Security (examples: Guardicore, Crowdstrike) and Security Operations Job Description Armis Consultant : Need a specialized Armis Consultant to operationalize ... understanding of security policy construction and publication 2. Knowledge of regulations (ie, SOX , privacy, etc.) and internal controls as they apply to IT 3.… more
- Deloitte (San Francisco, CA)
- 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, you'll have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Mclean, VA)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... role ends on 10/31/2025 Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how… more
- Deloitte (Seattle, WA)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... has an opening for a Cloud Security Architect (Senior Consultant ) The cloud security architect plays an integral role...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Amazon (Arlington, VA)
- …Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... of AWS products and services, as a Senior Delivery Consultant you will be proficient in architecting complex, scalable,...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... for this role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core activities related to implementation, configuration, and… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate recordings ... key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and… more
- ManpowerGroup (Chicago, IL)
- **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit experience...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business… more
- Aflac (GA)
- Treasury Consultant The Company: Aflac Incorporated The Location: GA, US The Division: Aflac Inc. CFO Job Id: 8488 Salary Range: $95,000 - $120,000 Job Posting End ... performance; participates in Business Continuity testing + Ensures compliance with SOX controls, ERM compliance standards, and adherence to treasury policies and… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is ... accounting and benefit plan performance. * Ensure compliance with Sarbanes-Oxley ( SOX ) requirements and controls, for all retirement and benefit plan accounting… more
- Sedgwick (Orlando, FL)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Account Consultant **PRIMARY PURPOSE** **:** To manage claim caseload of basic to highly ... assists Team Lead in tracking completion of team's tasks and projects; reviews SAS/ SOX documents and submits in timely manner; and assists with takeover and reverse… more