- RGP (Los Gatos, CA)
- …Controls) **within new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support Oracle PM and ... to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit...clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- Federal Reserve Bank (Dallas, TX)
- …you need assistance or a reasonable accommodation, please notify your Talent Acquisition Consultant . **ABOUT THE DALLAS FED:** At the Dallas Fed we serve the public ... we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As part of the...during your interview process, please notify your Talent Acquisition Consultant . **_We are proud to be an equal opportunity… more
- Robert Half Finance & Accounting (Dallas, TX)
- …If so, we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, ... 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 systems,… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
- Deloitte (Seattle, WA)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant ) The cloud security architect plays...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core...process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). +… more
- Guidehouse (Philadelphia, PA)
- …75% **Clearance Required** **:** None **What You Will Do** **:** As a Project Senior Consultant with Guidehouse, you will leverage your subject matter expertise ... supporting day-to-day operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Denver, CO)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Turner & Townsend (Boston, MA)
- …US team. As such, our Advisory team is seeking to recruit a strategic and experienced Senior Consultant . In this client-facing role you will work on a variety of ... delivery. + Supporting business leaders with business development and practice development. + SOX control responsibilities may be part of this role, which are to be… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …across the HR functions preferred.* Compliance experience in PII, GDPR, SOX preferred. CERTIFICATIONS, LICENSES, REGISTRATIONS* Workday Pro certifications in one or ... more HCM functional modules preferred. FUNCTIONAL SKILLS* Ability to articulate Workday capabilities and limitations to HR and business stakeholders* Ability to communicate effectively with business leaders, HR professionals, managers, and employees, regarding… more
- M&T Bank (Buffalo, NY)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- Amazon (Arlington, VA)
- Description The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services ... deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is ... of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy,… more
- Capgemini (Atlanta, GA)
- …job you are considering:** Experienced and visionary SAP SD/OTC Solution Architect Director/ Senior Manager to join the Capgemini SAP Practice. The ideal candidate ... the organization's financial goals and compliance requirements (eg, tax regulations, SOX , internal controls). Ensure seamless integration of SAP SD/OTC with other… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Raleigh, NC)
- …control services. **Job Description** Turner & Townsend are seeking a Risk Consultant to identify, assess, and manage risks associated with construction projects. ... in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure, and the effectiveness of mitigation… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives ... dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team. + Ensures quality through the use of company-approved… more
- PSEG (Newark, NJ)
- …testing and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run ... and system restoration status during unplanned outage events to LOB and IT Senior Management. + After-hours callout is required. + Develop and maintain an in-depth… more
