- 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
- 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
- TEKsystems (Chicago, IL)
- …responsibilities as needed. Skills: Audit , It audit , Security, Compliance, Sox , Sox compliance, Internal control, Sarbanes oxley Top Skills Details: ... Audit ,It audit ,Security,Compliance, Sox , Sox compliance, Internal control,Sarbanes oxley Additional Skills & Qualifications: Qualifications: Required… more
- ManpowerGroup (Harrisburg, 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...Senior Engagement Manager: + Serves as trusted advisor and consultant to the department and business leaders to share ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- MetLife (Cary, NC)
- …closely related field. * 5 years of experience in IT risk and compliance (preferred), internal audit , or IT risk advisory with a strong understanding of audit ... Controls, and Compliance is responsible for overseeing the external audit engagements to include various SSAE18 reports, SOX...levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit … 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 (Philadelphia, PA)
- …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
- Deloitte (Columbus, OH)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- Travelers Insurance Company (Hartford, CT)
- …Simplify and Decommission files, reports, assets where applicable. + Deliver upon all Audit / Compliance / SOX certifications requirements as required for Tier ... our ability to access, govern, manage, connect and integrate internal and external data assets and ensure our employees...and the impacts to our business. As a Sr Consultant , Data Management you will demonstrate detailed understanding of… more
- Caterpillar, Inc. (Mossville, IL)
- …and compliance activities including coordination of monthly compliance meeting and support of SOX and audit initiatives + Provides thought leadership to key ... all enjoy living in it. As a Senior Commercial consultant , you will have the opportunity to develop and...conclusion, goal, or judgment. + Contributes to and publishes internal documents on the results of the analyzed data.… more
- Deloitte (Columbus, OH)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D.… more
- MetLife (Cary, NC)
- …control framework. This role will also interface with Legal, Privacy, Compliance, Risk, Internal Audit , and other business stakeholders to assess implications of ... * Assist in the facilitation of cybersecurity regulatory compliance, external and internal audit activities * Coordinate regulatory requirements to align to… more
- Deloitte (Columbus, OH)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D...procedures, etc. + Knowledge of OMB Circular A-123 or SOX documentation testing and reporting requirements + Certifications including… 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
- 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