• Cyber Information Assurance Analyst II/III…

    Arizona Public Service (Phoenix, AZ)
    …supporting systems. 2) Maintains and regularly reconciles, in partnership with the SOX Compliance and Technical Accounting Research Consultant , the inventory of ... remediation to management, process owners, and internal and external audit teams. 8)Conduct annual SOX GITC "refresh"...internal and external audit teams. 8)Conduct annual SOX GITC "refresh" to assess updates, additions or deletions… more
    Arizona Public Service (03/06/24)
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  • Internal Audit Consultant

    RGP (Houston, TX)
    …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 control ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...initiatives, while combining internal audit and industry experience to bring value-added expertise to… more
    RGP (02/12/24)
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  • Audit Consultant

    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 (03/20/24)
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  • Internal Audit Consultant

    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
    ManpowerGroup (03/20/24)
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  • IT Audit Manager

    Robert Half Management Resources (New York, NY)
    Description Team is looking to bring on a Senior IT SOX Consultant for the next 4-6 months with the ability to extend! Job Description: Key Responsibilities + ... Support the Company's SOX IT Program to ensure appropriate internal controls (manual...reporting are designed and operating effectively. + Assist with SOX scoping and risk assessment by staying current on… more
    Robert Half Management Resources (03/28/24)
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  • Tax Provision Consultant

    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
    ManpowerGroup (03/20/24)
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  • Staff / Senior Accounting Consultant

    RGP (Houston, TX)
    …plans and implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters, putting your expertise ... OF THE ROLE As a Staff / Senior Accounting Consultant , you will partner with our clients by supporting...by supporting the month-end close process, financial reporting, and audit compliance. In this role, you may have the… more
    RGP (02/12/24)
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  • Solution Consultant III (Position…

    Walmart (Bentonville, AR)
    …understand the functionality of tcodes impacting Walmart's Financials & 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 to the Control design &… more
    Walmart (03/27/24)
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  • Business Analytics Consultant - Regulatory…

    PNC (Gaithersburg, MD)
    …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. Additionally, you will ... 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 (03/13/24)
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  • Sr. Business Consultant , Real Estate…

    Publix (Lakeland, FL)
    **26487BR** **Position Title:** Sr. Business Consultant , Real Estate Accounting, BAR - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... analysis to the Real Estate Asset Management, Corporate Accounting, Facilities, Internal Audit and Business Analysis and Reporting (BAR) business areas as well as… more
    Publix (02/19/24)
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  • Staff / Senior Accounting Consultant

    RGP (New York, NY)
    As a Staff / Senior Accounting Consultant , you will partner with our clients by supporting the month-end close process, financial reporting, and audit ... analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system enhancements… more
    RGP (02/12/24)
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  • GCO Issue Validation Consultant - Wholesale

    Truist (Atlanta, GA)
    …years of experience in a financial institution with emphasis on risk management, audit and/or line of business specialty 3. Solid knowledge of risk management ... priorities at once 15. 7+ years progressive work related experience including audit , operations, process engineering, or risk management in the financial services… more
    Truist (03/08/24)
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  • Senior Engineer, SAP SCE Functional…

    Cardinal Health (Nashville, TN)
    …specifications into test scenarios and test scripts + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... **Qualifications** + Bachelor's Degree in related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Supply Chain Execution (SCE) preferred + Experience in designing… more
    Cardinal Health (03/26/24)
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  • SAP FICO Functional Consultant

    CVS Health (Woonsocket, RI)
    …and manage future changes/enhancements/software updates* Ensure the adherence to all Internal/External audit and SOX IT controls* High Impact communication with ... senior stakeholders* Good understanding of SAP tools like SAP Cloud Analytics, Fiori, AO.Preferred QualificationsEducation Verifiable Bachelor's Degree required. Degree in Computer Science or equivalent strongly preferred. Will accept a verifiable High School… more
    CVS Health (03/16/24)
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  • IT Senior Risk Analyst-Risk Assessment…

    FirstBank PR (San Juan, PR)
    …knowledge of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in audit planning, development of ... of business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate… more
    FirstBank PR (03/14/24)
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  • Sr Auditor

    Aflac (GA)
    …that all audit issues have satisfactory responses; participates in annual SOX process; participates in system development project teams as an internal controls ... equal to 10% Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls, efficiency of...consultant + Participates in educational opportunities to enhance knowledge… more
    Aflac (02/13/24)
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  • Business Systems Analyst-Sr

    Marriott (Bethesda, MD)
    …appropriate process owners as needed. + Participate in technical evaluation process and SOX audit when assessing additions or changes to defined technology ... team by answering questions and clarifying requirements. + In alignment with SOX , ensure procedures, processes and proper change controls are adhered to on… more
    Marriott (02/18/24)
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  • Salesforce Administrator

    Advanced Energy (Denver, CO)
    …a smooth and controlled release process + Ensure compliance with internal audit controls by adhering to the organization's change management process to develop ... Must have a Certified Sales cloud or service cloud Consultant Preferred: + Strong leadership skills to effectively partner...partner with a team of developers + Knowledge of SOX compliance and SOX controls in an… more
    Advanced Energy (02/17/24)
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  • Sr. Internal Auditor

    Robert Half Management Resources (Dundee, MI)
    Description You might be the dynamic Senior Internal Auditor Consultant Robert Half is looking for. Robert Half is filling a Senior Internal Auditor Consultant ... internal controls, supporting annual risk assessment and corporate compliance, preparing audit reports, reporting results to management and other related duties. The… more
    Robert Half Management Resources (03/06/24)
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  • Data Privacy Analyst

    Charles River Laboratories (Wilmington, MA)
    …controls are adequately designed, implemented and/or remediated to meet audit and compliance requirements. Steward improvement and/or remediation efforts associated ... IT staff, management, and support personnel on internal and external audit -related activities including support of internal audits, and continuous improvement. *… more
    Charles River Laboratories (03/23/24)
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