- 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
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge… more
- Robert Half (Dallas, TX)
- …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 Dallas Technology Audit and Advisory (Financial Services) Senior Consultant...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- ManpowerGroup (Philadelphia, PA)
- Jefferson Wells is working with one of our Central PA clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
- Lincoln Financial (Columbus, OH)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Robert Half Technology (New York, NY)
- …a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation ... such as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …compiling/reviewing data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal /external auditors ... and as adjunctive therapy. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role...processing and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor… more
- ManpowerGroup (Chicago, IL)
- …walkthroughs, and substantive testing. This role requires a strong understanding of SOX compliance, internal controls, and risk assessment methodologies. **Key ... **Job Title: Risk and Compliance Consultant ** **Location:** Greater Chicago Area **Company:** Jefferson Wells...evaluations, walkthroughs, and substantive testing. + Assess and evaluate internal controls to ensure compliance with SOX … more
- Aston Carter (Boca Raton, FL)
- …+ Prepare and/or review SOX documentation. + Assist with responding to internal and external audit requests in connection with quarterly reviews and annual ... a CPA needed in Boca Raton! This is a consultant / project based role. This role will move...and financial reports, performing calculations, and organizing support for SOX controls and reports. Responsibilities + Support the month-end… 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
- Cardinal Health (Columbus, OH)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… 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
- MetLife (Aurora, IL)
- …validates and tests loader files for the Group SCA organization. . Leads annual SOX audit data aggregation. . Interprets and translates metrics into compelling ... month in office for meetings The Senior Business Procedures Consultant II is a critical role and will have...Leads continuous improvement and simplification by collaborating with key internal partners, GOSC and other SCA teams to increase… more
- MetLife (Cary, NC)
- …and supports inbound Federal and State regulatory inquiries and exams. Supports Internal and External Audits as necessary. * Demonstrates advanced understanding of ... business processes, internal control risk management, IT controls and related security...* 5 plus years' experience in information security, IT audit , compliance, and/or IT disaster recovery required. * 3… 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
- TECO Energy (Ybor City, FL)
- …implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes and ... implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing with other ITSM processes 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 ... Property Management portion of pdSiteLink\. Responsible for working with internal and external auditors for SEC and SOX...and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team… more
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