- 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):** ... 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
- Motion Recruitment Partners (Atlanta, GA)
- …Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User ... SAP Security Functional Consultant Atlanta, GA **Hybrid** Contract $68.28/hr - $73.28/hr...security users and roles based on security policies and SOX requirements. + Act as a liaison between the… more
- Lincoln Financial (Columbus, OH)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design...business records. + You will act as the Internal Audit liaison for the business units by ensuring business… more
- ManpowerGroup (Chicago, IL)
- …As a key member of our consulting team, you will lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . This ... and risk assessment methodologies. **Key Responsibilities:** + Lead and perform SOX testing , including control evaluations, walkthroughs, and substantive … more
- IRIS Consulting Corporation (Atlanta, GA)
- …Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User ... and assist in functional change requests. -Assists with initial testing of problem fixes, change requests, enhancements, and new...security users and roles based on security policies and SOX requirements. Act as a liaison between the SAP… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... ad-hoc inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits, contract management,… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and… more
- Ross Stores, Inc. (Dublin, CA)
- … function from claim identification to dispute resolution\. Manage third party lease audit firms and real estate tax consultant \(s\)\. Oversee the development ... working with internal and external auditors for SEC and SOX compliance\. The base salary range for this role...and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party… more
- Sleep Number (Minneapolis, MN)
- …+ 0-3 years of Corporate Auditing or Public Accounting experience + 0-3 years of SOX audit experience preferred + CPA / CIA / CFE preferred Knowledge Skills ... in creating the future through higher quality sleep. The Audit Associate at Sleep Number will be responsible for...necessary. Primary Responsibilities + Conduct routine internal audits and SOX compliance testing , identify and evaluate… more
- ManpowerGroup (Detroit, MI)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are hired… more
- ManpowerGroup (Pittsburgh, PA)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system… more
- ManpowerGroup (Cleveland, OH)
- …candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing . - Security Assessments. - Policy, ... Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- Deloitte (Columbus, OH)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... with a large or boutique consulting firm or serving as an internal consultant within industry. * Relevant experience implementing Oracle Cloud EPM Technologies such… more
- Carnival Cruise Line (Miami, FL)
- …company's information assets.Risk Management: Budgeting for risk assessments, penetration testing , and other security assessments to identify vulnerabilities and ... Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best practices, brand security… more
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