- 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 ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… 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,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… 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 ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant ) The cloud security architect plays...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core...process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). +… more
- IBM (Dow City, IA)
- …guru who loves a challenge? We are looking for an experienced and dedicated Senior Management Consultant in Data security. Cybersecurity is one of the most ... * Compliance & Risk Management - Familiarity with regulatory frameworks (GDPR, SOX , HIPAA) and risk assessment methodologies. * Consulting Mindset - Translate… more
- Turner & Townsend (Houston, TX)
- …**Job Description** + Oversee cost planning, estimating, and commercial activities across project phases on large scale/complex projects. + Develop and maintain cost ... plans from concept through detailed design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and client expectations. + Manage post-contract processes… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …the HR functions preferred. * Compliance experience in PII, GDPR, SOX preferred. **CERTIFICATIONS, LICENSES, REGISTRATIONS** * Workday Pro certifications in one ... or more HCM functional modules preferred. **FUNCTIONAL SKILLS** * Ability to articulate Workday capabilities and limitations to HR and business stakeholders * Ability to communicate effectively with business leaders, HR professionals, managers, and employees,… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- Amazon (Arlington, VA)
- 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...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… 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
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is ... of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy,… more
- TEKsystems (Chicago, IL)
- …Security (examples: Guardicore, Crowdstrike) and Security Operations Job Description Armis Consultant : Need a specialized Armis Consultant to operationalize ... reports and visualizations within Armis to meet organizational needs * Assists senior staff in the evaluation, development, implementation and operational aspects of… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role,… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives ... dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team. + Ensures quality through the use of company-approved… more
- RGP (Los Gatos, CA)
- …Controls) **within new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support Oracle PM and ... to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit...clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- PSEG (Newark, NJ)
- …testing and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run ... and system restoration status during unplanned outage events to LOB and IT Senior Management. + After-hours callout is required. + Develop and maintain an in-depth… more
- Rubrik (Palo Alto, CA)
- …architectures. **About the role:** Rubrik is seeking a highly skilled and experienced Senior IAM Engineer to join our Identity & Access Management team, reporting to ... the Senior Manager. In this pivotal role, you will design,...maintaining runbooks and change management processes. + **UAR & SOX :** Leading User Access Reviews, contributing to audit evidence,… more
- Autodesk (San Francisco, CA)
- …governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor and ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers trust ... than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join...infrastructure technology projects and roadmaps. + Serve as a consultant to application teams and business users on new… more