- 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 ... with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit reports and present… more
- IRIS Consulting Corporation (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 ... reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. . Disaster Recovery &… more
- 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 as SOC ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… 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 ... special accommodations during your interview process, please notify your Talent Acquisition Consultant . **_We are proud to be an equal opportunity employer_** This… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- Robert Half Finance & Accounting (Dallas, TX)
- …we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and detail ... 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, processes, and… more
- Cayuse Holdings (Frankfort, KY)
- **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to Corp/1099 **Start** **Date:** ASAP **Pay Rate:** $70 - 75 per hour ... are seeking a highly skilled BeyondTrust Expert & Lead Consultant to join our team on a remote, 6-month...practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access… more
- M&T Bank (Buffalo, NY)
- …BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- ADP (Tempe, AZ)
- ADP is hiring a Implementation Payroll Consultant .Responsible for the processing of payrolls and special request for assigned client base. Ensures that accuracy and ... statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows...communication skills with clients and other service associates. + SOX and I-9 Compliance. CONTACT (Internal & External) :… more
- MyFlorida (Fort Myers, FL)
- ENVIRONMENTAL CONSULTANT - 37010123 Date: Nov 14, 2025 The...as the Spring Training home of the Boston Red Sox and Minnesota Twins. The South District covers 8 ... . Requisition No: 865211 Agency: Environmental Protection Working Title: ENVIRONMENTAL CONSULTANT - 37010123 Pay Plan: Career Service Position Number: 37010123… 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 ... 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
- 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 ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how… more
- IBM (Houston, TX)
- …security? If so, Cyber Threat Management is looking for an Exposure Management Consultant , and you may be the perfect fit. **Your role and responsibilities** The ... Exposure Management Consultant will be a part of Cyber Threat Management...of compliance standards (ISO 27001, SSAE 16, COBIT, PCI, SOX , HIPAA, GLBA, etc.). * Experience editing documents for… 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 ... has an opening for a Cloud Security Architect (Senior Consultant ) The cloud security architect plays an integral role...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Amazon (Arlington, VA)
- …Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... of AWS products and services, as a Senior 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
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... for this role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core activities related to implementation, configuration, and… more
- Guidehouse (Philadelphia, PA)
- …Required** **:** None **What You Will Do** **:** As a Project Senior Consultant with Guidehouse, you will leverage your subject matter expertise as an individual ... operational meetings with client sponsors and consulting leaders. As a Senior Consultant , you will be expected to prepare and communicate well-organized, effective… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate recordings ... key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and… 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, you'll have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
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