- Gap Inc. (San Francisco, CA)
- …boldly? Join our team. **About the Role** We are seeking a highly skilled and experienced Senior Manager to join our Internal Audit function with a focus on IT ... emerging IT trends, technologies, and best practices to enhance audit methodologies and maintain relevance. **IT SOX ...the achievement of audit objectives. + Communicate audit findings, recommendations, and risk assessments to senior… more
- Phillips 66 (Houston, TX)
- . **Phillips 66 & YOU - Together we can fuel the future** The ** Senior Consultant , Accounting Policy** assists with maintaing the company's accounting policies, ... of financial information for external disclosure, and helps ensure compliance with SOX requirements. This position offers the opportunity to gain a broad… more
- RGP (Houston, TX)
- …and guide you on your chosen path. PURPOSE OF THE ROLE As a Staff / Senior Accounting Consultant , you will partner with our clients by supporting the month-end ... implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,...close process, financial reporting, and audit compliance. In this role, you may have the… more
- 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
- Truist (Atlanta, GA)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty 3. Solid knowledge… more
- Cardinal Health (Dublin, OH)
- …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
- CIBC (IA)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Consultant , Governance and Control, you will join CIBC's Governance Risk ... & Controls area to support SOX and non- SOX related control testing for...applications and infrastructure and support US Regional Controls testing.The Consultant , Governance and Controls uses independent judgement to determine… more
- Walmart (Bentonville, AR)
- …to the Control design & effectiveness of ITGC's by initiating conversations with senior leadership, which could potentially decrease the SOX findings & ... continued growth & expansions, we are seeking a skilled senior specialist who will be responsible for integrating applications...of tcodes impacting Walmart's Financials & Privileged access around SOX systems. + Partner with Walmart GIC & Internal… more
- PNC (Philadelphia, PA)
- …document business requirements, perform testing. * Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, you will be based in Pittsburgh,… more
- Publix (Lakeland, FL)
- **26487BR** **Position Title:** Sr. Business Consultant , Real Estate Accounting, BAR - Lakeland **Department:** Finance **Location:** Lakeland, FL **Description:** ... areas. This position also helps support the rest of the team (two Senior Business Analysts and two Invoice Analysts) and participates in developing a pipeline… more
- PNC (Gaithersburg, MD)
- …filings and ad hoc reporting. * Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management ... 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
- CVS Health (Woonsocket, RI)
- …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 Diploma/GED with 2 years… more
- 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 ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR...business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure… more
- Aflac (GA)
- …that all audit issues have satisfactory responses; participates in annual SOX process; participates in system development project teams as an internal controls ... written, and interpersonal communication skills to effectively interact with Aflac's senior management, and internal and external business contacts + Exhibits and… more
- 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 position for a rapidly growing client. This Senior Internal Auditor role will be a long-term project employment opportunity located in Dundee,… more
- Autodesk (Plano, TX)
- …The M&A Accounting Operations Manager will support the M&A Accounting Operations Senior Manager for revenue operations in all mergers and acquisitions and will ... of processes, controls, procedures and policies as required to maintain SOX compliance + Preparation/review of technical accounting memos (specifically, detailing… more