- 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 ... experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor +… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… 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** **+** **/hr. W2 ... for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and… more
- Robert Half Technology (New York, NY)
- …the detail-oriented Services industry in NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal ... Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation… more
- Motion Recruitment Partners (Atlanta, GA)
- …Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User ... SAP Security Functional Consultant Atlanta, GA **Hybrid** Contract $68.28/hr - $73.28/hr...security users and roles based on security policies and SOX requirements. + Act as a liaison between the… more
- 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 ... 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 a Senior … 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 Services (GIFAS) team. This role is essential for...skills. Responsibilities: + Serve as a trusted advisor and consultant to the department and investment leaders on governance,… more
- RGP (Jacksonville, FL)
- …Workday Studio and WD Extend). + Lead process walkthroughs with Sarbanes Oxley ( SOX ) and Audit teams on functional processes, for each functional module. ... Services client looking for a Workday Financial Systems Administration Consultant to be responsible for system and improvement in...Planning and Analysis is required. + Finance, and Sarbanes-Oxley ( SOX ) and Audit concepts is a must.… 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 ... stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit … more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …equity program, including processing and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor as well) Johnson and ... and as adjunctive therapy. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role...promotions, bonus, etc for field and home office + Audit merit/bonus workbooks + Provide compensation information and analyses… more
- ManpowerGroup (Chicago, IL)
- **Job Title: Risk and Compliance Consultant ** **Location:** Greater Chicago Area **Company:** Jefferson Wells **Hourly Pay** : $55+ W2 - variable and negotiable per ... a key member of our consulting team, you will lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing. This role requires… more
- IRIS Consulting Corporation (Atlanta, GA)
- …Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User ... create, and maintain the SAP security users and roles based on security policies and SOX requirements. Act as a liaison between the SAP Teams and Business Teams to… more
- Aston Carter (Boca Raton, FL)
- Senior Accountant with a CPA needed in Boca Raton! This is a consultant / project based role. This role will move quickly! Job Description A biopharmaceutical ... memorandums and financial reports, performing calculations, and organizing support for SOX controls and reports. Responsibilities + Support the month-end close… 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 ... inquiries, as well as ensuring the timely completion of audit requests and providing necessary information for compliance, audits,...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US Savings 401(k)… 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 ... 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_**… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- RGP (Dallas, TX)
- As a Staff Accounting Consultant , you will support the month-end close process, perform financial reporting and audit compliance, and implement process ... reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements… 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 ... PR office Once a month in office for meetings The Senior Business Procedures Consultant II is a critical role and will have significant interactions with business… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and… more
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