- CJ Logistics America (Des Plaines, IL)
- …Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in adding value, facilitating ... may also assist, as needed, in special projects and investigations in accordance with Internal Audit policy and procedure. This is a hybrid position of 4 days in the… more
- Hired by Matrix (Winston-Salem, NC)
- …commitments are adhered to in accordance with contractual obligations and with Sox Audit accounting policy guidelines. Assist accrual process, EPM system ... cultures and dynamic teams. We even go the extra mile with our signature Consultant Appreciation Program (CAP) to help them in their future job searches.Hired by… more
- Chemours (Columbus, OH)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** SOX ITGC & Compliance Consultant ** to join our growing **IT SOX ... and document SOC 1 report evaluation + Oversee and coordinate internal/external audit activities relative to SOX ITGCs + Lead in the development of SOX ITGC… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant...of SOC1 and SOC2 external audits. + Experience with SOX and/or Model Audit Rule programs preferred. ... Information Technology (IT) risk and control professional. The IT Audit Senior / IT General Controls Consultant ...IT Audit Senior / IT General Controls Consultant role will be responsible for evaluating the design… more
- RGP (Houston, TX)
- …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 control ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...initiatives, while combining internal audit and industry experience to bring value-added expertise to… more
- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… 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** **+** **/hr. W2 ... for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and… more
- Randstad US (New Brunswick, NJ)
- security quality and compliance consultant . + new brunswick , new jersey + posted 2 days ago **job details** summary + $55 - $65 per hour + contract + bachelor ... our New Jersey clients is looking to add an Information Security and Compliance consultant to their growing team. As a Security Quality & Compliance consultant ,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors) and lead...Senior Engagement Manager: + Serves as trusted advisor and consultant to the department and business leaders to share… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) ... Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Palo Alto Networks (VA)
- …to push boundaries and help us all evolve, together. **Your Career as a Consultant :** The Consultant , GRC for Proactive Services is focused on assisting our ... strong recommendations in this domain. **Your Impact as a Consultant :** + Assist Unit 42 Leadership in the development...including, but not limited to, NIST CSF, ISO, GDPR, SOX , HIPPA. + Monitor progress, manage risk and ensure… more
- Deloitte (Houston, TX)
- …+ Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge or experience as a Data ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...ends on 3/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… more
- RGP (Houston, TX)
- …plans and implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters, putting your expertise ... OF THE ROLE As a Staff / Senior Accounting Consultant , you will partner with our clients by supporting...by supporting the month-end close process, financial reporting, and audit compliance. In this role, you may have the… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- Aston Carter (Overland Park, KS)
- Now Seeking an Sr. Accounting Consultant Pay: $80hr- $90hr Schedule: Very flexible Hybrid schedule. You choose your 3 days onsite and 2 days remote Engagement: 2-3 ... procedures. Reviews design for operational procedures and processes that meet audit standards and improve efficiency. Deep understanding of the transactional flow… more
- Walmart (Bentonville, AR)
- …understand the functionality of tcodes impacting Walmart's Financials & Privileged access around SOX systems. + Partner with Walmart GIC & Internal Audit during ... pre-SAP Implementations, re-assessing Solution Security Plans & year wide audit cycles. + Continuously strive to improve and contribute to the Control design &… more
- RGP (New York, NY)
- As a Staff / Senior Accounting Consultant , you will partner with our clients by supporting the month-end close process, financial reporting, and audit ... analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system enhancements… more
- PNC (Birmingham, AL)
- …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. Additionally, you will ... opportunity to contribute to the company's success. As a Business Analytics Consultant within PNC's Regulatory Reporting organization, you can be based in… more
- PNC (Gaithersburg, MD)
- …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. Additionally, you will ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, you will be based in Pittsburgh,… more
