- Aston Carter (Irving, TX)
- …- Bachelor's degree or 4+ years of relevant work experience - Compliance or audit experience within SOX - Experience within supply chain (systems, procurement, ... Description: * Provide support for the Sarbanes Oxley ( SOX ) program for Global Supply Chain, support requirements...) program for Global Supply Chain, support requirements for SOX control objectives and evaluate test procedures completed by… 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 (Stamford, CT)
- …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
- Gap Inc. (San Francisco, CA)
- …+ Stay updated on emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance. **IT SOX Compliance:** + Manage the ... skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT operations and... function with a focus on IT operations and SOX compliance. The ideal candidate will possess strong IT… more
- Phillips 66 (Houston, TX)
- …& YOU - Together we can fuel the future** The **Senior Consultant , Accounting Policy** assists with maintaing the company's accounting policies, provides ... of financial information for external disclosure, and helps ensure compliance with SOX requirements. This position offers the opportunity to gain a broad… 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
- 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
- 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
- PNC (Philadelphia, PA)
- …* 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 (Philadelphia, PA)
- …* 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
- Publix (Lakeland, FL)
- **26487BR** **Position Title:** Sr. Business Consultant , Real Estate Accounting, BAR - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... analysis to the Real Estate Asset Management, Corporate Accounting, Facilities, Internal Audit and Business Analysis and Reporting (BAR) business areas as well as… 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
- Truist (Atlanta, GA)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... in a fast-paced environment with changing priorities 8. Strong knowledge of SOX and other industry-related regulatory requirements 9. Strong knowledge of operational… 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. ... **Qualifications** + Bachelor's Degree in related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Supply Chain Execution (SCE) preferred + Experience in designing… 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 ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty 3. Solid knowledge… more
- CVS Health (Woonsocket, RI)
- …and manage future changes/enhancements/software updates* Ensure the adherence to all Internal/External audit and SOX IT controls* High Impact communication with ... senior stakeholders* Good understanding of SAP tools like SAP Cloud Analytics, Fiori, AO.Preferred QualificationsEducation Verifiable Bachelor's Degree required. Degree in Computer Science or equivalent strongly preferred. Will accept a verifiable High School… more
- FirstBank PR (San Juan, PR)
- …knowledge of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in audit planning, development of ... of business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate… more
- Aston Carter (San Diego, CA)
- …or any other related field of study 4+ years of experience with internal auditing SOX testing experience Must be flexible to PST time zone needs Description: As a ... Sr. Internal Auditor consultant , you will play a key role supporting the US internal audit function. This role is either hybrid or remote and will primarily… more