- 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 (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... 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
- 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
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… 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,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… 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 ... role ends on 8/31/2025 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
- Cardinal Health (Nashville, TN)
- …of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** ... peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality… 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, ... understanding of AWS products and services, as a 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 (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 ... you will do: As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and technology risks, internal controls… more
- Turner & Townsend (Houston, TX)
- …Description** **Turner & Townsend** are seeking a highly motivated and experienced ** Senior Sustainability Consultant ** to support the growth of our ... and natural resources sectors, liaising with Key Account Managers and sector leads. + SOX control responsibilities may be part of this role, which are to be adhered… 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...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- NiSource (Columbus, OH)
- **Job Summary** The Senior HR Technology Consultant collaborates with internal and external business partners to provide strategic technical solutions, ... technology optimization. This role will serve as the primary consultant for one or more Workday HCM modules and...on systems functionality, security protocols, segregation of duties, and SOX Controls. + Participates on an Agile team as… more
- ManpowerGroup (Cleveland, OH)
- Jefferson Wells is seeking an experienced and detail-oriented **Corporate Accounting Consultant ** to temporarily fill in for a key accounting role with one of our ... Big Four or large regional public accounting experience. + Experience with SOX compliance and internal controls over financial reporting. + Familiarity with… 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
- 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
- Truist (Atlanta, GA)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... policy, procedure and risk/control documentation. 9. Address material issues with senior management, including technical discussion of root cause and evaluation of… more
- Turner & Townsend (Raleigh, NC)
- …in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure, and the effectiveness of mitigation ... management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are to be… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with… more
- Turner & Townsend (Atlanta, GA)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior MEP Construction Project Manager** to join our team in support of Data ... To be successful in this role, you will be consultant minded and have experience with Owner's Representation. Responsibilities:...Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role,… more