- CVS Health (Albany, NY)
- …of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote...SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification… more
- Truist (Atlanta, GA)
- …assessments and tests of SOX IT and assist management response for identified Audit and compliance gaps. + Ensure internal compliance to SOX ... of regulatory reports on compliance. + Two years of demonstrated experience with IT/ SOX IT Audit response and remediation activities. + Previous experience with… 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
- Brown-Forman (Louisville, KY)
- **Meaningful Work From Day One** The Brown-Forman (B-F) Internal Audit department provides internal audit services to all areas of B-F's operations ... with business processes and Brown-Forman policies. The Sr. IA Consultant will coordinate the company's SOX program...that enable management to achieve their business objectives. The Audit Consultant will participate in audits that… 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 (Wilmington, DE)
- …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 (Orlando, FL)
- …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 Orlando Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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
- Cushman & Wakefield (Chicago, IL)
- …of Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis ... Description Summary** This is a Senior role within the Internal Audit Department, reporting to the Director...as a catalyst for change and serve as an audit consultant to all levels of management.… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… 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 ... and 10-K filings, including footnote disclosures and supporting schedules. + Collaborate with internal teams and external auditors to support audit and review… 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
- 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
- RGP (Glendora, CA)
- …(e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow ... evaluations, and testing procedures. + Assess the effectiveness of internal controls related to IT systems, infrastructure, cybersecurity, and...up on outstanding audit issues. + Stay current with emerging technologies, threats,… more
- Aston Carter (Overland Park, KS)
- …to SOX compliance requirements by designing and maintaining sophisticated internal controls. + Develop and implement strategies to streamline and improve ... Collaborate cross-functionally with teams such as Treasury, Tax, Legal, FP&A, and Audit to ensure accurate accounting for complex transactions. Essential Skills +… more
- Truist (Charlotte, NC)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation ... 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue… 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
- IBM (Baton Rouge, LA)
- …reports and evidence requests from SAP tables, SUIM and GRC reports to support internal /external audit queries. * Ability to identify areas of improvement in ... and experience. **Your role and responsibilities** As a managing consultant , you will serve as a client-facing practitioner working...options and implement where applicable. * Ability to follow SOX guidelines to be able to support SAP security… 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
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