- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... 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
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Executive Compensation Consultant , you'll assist with the design, implementation and ... + Prepare and present compensation analysis, recommendations and reports to senior leadership, in partnership with the Independent Compensation Committee … more
- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... role ends on 5/31/25. Work you'll do As a Senior Consultant in our Cyber & Strategic...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Cardinal Health (Columbus, OH)
- …of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_** ... peer customers and suppliers at various management levels may interact with senior management + Execution and management of the Order to Cash functionality… more
- Amazon (Arlington, VA)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... understanding of AWS products and services, as a Delivery Consultant you will be proficient in architecting complex, scalable,...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Amazon (Arlington, VA)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... understanding of AWS products and services, as a Delivery Consultant you will be proficient in architecting complex, scalable,...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Amazon (Seattle, WA)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... Possessing a deep understanding of AWS products and services, as a Delivery Consultant you will be proficient in architecting complex, scalable, and secure solutions… more
- Bristol Myers Squibb (Tampa, FL)
- …process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance for all ... Additional experience in PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k) plans operations and… more
- Amazon (Arlington, VA)
- …. Experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc.)t - Current, active US Government Security Clearance of Top ... Secret or above Preferred Qualifications - 7+ years' experience in infrastructure architecture, database architecture and networking - Experience in technology/software sales consulting or equivalent skills - Professional experience… more
- Robert Half Technology (New York, NY)
- …the ability to build relationships with clients. * Prior experience in a senior consultant role within the detail-oriented services industry is highly desirable. ... NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA...who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: *… more
- Amazon (Herndon, 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
- Lincoln Financial (Columbus, OH)
- …**Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design and effectiveness of ... you, please read on! **What you'll be doing** + You will partner with senior management to strengthen the control environment by establishing complex action plans to… more
- MetLife (Cary, NC)
- …and Employee experience. Manages critical processes with high visibility to senior management. Essential Business Experience and Technical Skills: Required: * 5 ... COBIT, PCI, etc. * Experience with compliance requirements for HIPAA, PCI, SOX , SSAE-18, etc. * Experience with software applications such as Archer, ServiceNow,… more
- Autodesk (Plano, TX)
- …employee participation, eligibility, plan performance, and cost trending to inform senior decision-making + ** SoX compliance and audit readiness:** Oversee ... #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US...and act as a primary liaison with stakeholders on SOX compliance and maintain internal documentation to a high… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system ... potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. + Disaster Recovery& Business… more
- Aston Carter (Boca Raton, FL)
- Senior Accountant with a CPA needed in Boca Raton! This is a consultant / project based role. Job Description A biopharmaceutical company is committed to ... memorandums and financial reports, performing calculations, and organizing support for SOX controls and reports. Responsibilities + Support the month-end close… 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 Audit ... and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will...skills. Responsibilities: + Serve as a trusted advisor and consultant to the department and investment leaders on governance,… more
- Turner & Townsend (Ontario, CA)
- …**Job Description** **Turner & Townsend Heery** is seeking a **Resident Engineer/ Senior Inspector** for civil projects in Ontario California. The successful ... + Participate with or lead coordination efforts between outside consultant inspection agencies (special inspection & testing, environmental, hazardous materials)… more
- ManpowerGroup (Decatur, IL)
- Our client, a leader in the finance and accounting sector, is seeking a Senior Accountant to join their team. As a Senior Accountant, you will be part of the ... which will align successfully in the organization. **Job Title:** Senior Accountant **Location:** Decatur, IL **Pay Range:** Compensative **Duration:** 6… more
- Turner & Townsend (New York, NY)
- …the NYC area as well around the world. As such, we are seeking a ** Senior Project Manager** who will act as the day-to-day interface with our high-profile commercial ... Initiate and lead the procurement of design, construction and consultant services. + Serve as liaison between client and...Prepare and submit final project accounting and budget. + SOX control responsibilities may be part of this role,… more
Related Job Searches:
Consultant,
SOX,
SOX Consultant,
SOX Senior,
Senior,
Senior Consultant,
Senior Consultant SOX Technology