- Chemours (Columbus, OH)
- …IT compliance, governance, or risk management, internal audit or external audit with a strong focus on SOX compliance, with minimum 5 years' experience ... industries-one improvement at a time. Chemours is seeking a ** SOX ITGC & Compliance Consultant ** to join...document SOC 1 report evaluation + Oversee and coordinate internal /external audit activities relative to SOX… more
- Autodesk (San Francisco, CA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... in scope of the SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency.… more
- RGP (Stamford, CT)
- …in your 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 ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...control initiatives, while combining internal audit and industry experience to bring… 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
- MassMutual (Boston, MA)
- …and reports on enterprise risks and drives action based on risk prioritization. Internal audit (third line) provides independent assurance. **The Impact** + ... **IT Audit Senior / IT General Controls Consultant...met consistently. + Serve as the liaison between external audit and internal coordinators. + Create status… 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
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...this role you will: *Serve as trusted advisor and consultant to the department and technology leaders to share… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX ...Senior Engagement Manager: + Serves as trusted advisor and consultant to the department and business leaders to share ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Randstad US (New Brunswick, NJ)
- …+ Ensures appropriate controls are implemented with SAP security and coordinates alignment with Internal Audit and IT Compliance + Provide metrics and reports on ... security quality and compliance consultant . + new brunswick , new jersey +...articulating issues/obstacles regarding application security issues + Familiarity with SOX compliance requirements location: NEW BRUNSWICK, New Jersey job… more
- Deloitte (Houston, TX)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge… more
- Aston Carter (Overland Park, KS)
- Now Seeking an Sr. Accounting Consultant Pay: $80hr- $90hr Schedule: Very flexible Hybrid schedule. You choose your 3 days onsite and 2 days remote Engagement: 2-3 ... procedures. Reviews design for operational procedures and processes that meet audit standards and improve efficiency. Deep understanding of the transactional flow… 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
- Walmart (Bentonville, AR)
- …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...conversations with senior leadership, which could potentially decrease the SOX findings & deficiencies. What You'll Bring + Experience… more
- PNC (Birmingham, AL)
- …reporting. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. Additionally, ... 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 (Gaithersburg, MD)
- …testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. Additionally, ... 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)
- …and analysis to the Real Estate Asset Management, Corporate Accounting, Facilities, Internal Audit and Business Analysis and Reporting (BAR) business areas ... **26487BR** **Position Title:** Sr. Business Consultant , Real Estate Accounting, BAR - Lakeland **Department:**...as business practices specific to Publix + Knowledge of SOX requirements and internal controls + Analytical… more
- System One (Liberty, MO)
- …and add attachments + Enhance ability to provide supporting documentation during SOX audit + Implement delivered PeopleSoft Garnishments process + Implement ... accuracy in reporting + ESOP Process/File Rewrite + Eliminate audit and compliance risk + Accurate reporting + Reduce...+ More accurate reporting of hours worked + Streamlines internal HR processes to reduce the amount of manual… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …a Contracting & Compliance Administrator, Government you will work closely with internal business partners as the leader responsible for compliance related to ... compliance improvement initiatives across the Government Contracts team + Monitor SOX controls to ensure compliance and recommend enhancements aligned with evolving… 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
- US Tech Solutions (New York, NY)
- …external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit ... and facilitate audits with external auditors Work closely with internal and external auditors on control operation and related...auditing security frameworks such as SOC 1, SOC 2, ICFR/ SOX , NIST, ISO Prior experience working closely with auditors… more
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