- IRIS Consulting Corporation (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
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... maintaining a supportive and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT… more
- M&T Bank (Buffalo, NY)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field ... JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... commuting distance. Responsibilities: + Serve as trusted advisor and consultant to the department and business leaders to share...experience in audit , risk, or controls (eg, internal audit , advisory/consulting) + Deep audit… more
- Truist (Atlanta, GA)
- …experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. ... assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and...SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- Robert Half (Chicago, IL)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE...context of Business Process Controls, Security Access Design , Internal Audit , or Compliance + Experience with… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is… more
- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue ... As a Revenue Accounting Consultant , you will support the revenue team at...implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,… 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
- Capgemini (Atlanta, GA)
- …supports the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). Ensure seamless integration of SAP SD/OTC ... Financial systems comply with legal, tax, and regulatory requirements, including audit trails and financial reporting. Monitor financial data security and support… more
- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Kelly Services (Raynham, MA)
- …and reconciliation of field inventory audits. POSITION DUTIES & RESPONSIBILITIES: * Audit Scheduling o Assist Sales Consultants and RGIS (third party audit ... to review the process and create schedule. o Obtain Sales Consultant feedback regarding scheduling/credentialing requirements. o Communicate final schedule of… more
- FirstBank PR (San Juan, PR)
- …correction of deficiencies which may arise from self-assessment, reviews by the Internal Audit or Corporate Compliance departments, or external regulatory ... to Corporate Security Officer related to IS matters for Management, IT Committees, Audit Committee, and Board of Directors to ensure security topics and risks are… more
- Panasonic North America (De Soto, KS)
- …ownership of FP&A, Accounting, Costing, Tax (state/local), Treasury & Cash Management, Internal Controls, and Capital Planning for NV & KS sites. + Primary ... Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. -...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- Robert Half Finance & Accounting (Pasadena, TX)
- …preparers and reconcile GL accounts. + Analyze property tax data and consultant performance. Forecasting & Budgeting + Support monthly forecasts, annual budgets, and ... + Analyze and monitor customer credit limits and requests. Audit & Compliance + Assist in audits and prepare...in audits and prepare timely support documentation. + Champion internal controls and maintain compliance with foreign regulations (eg,… more
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