- CJ Logistics America (Des Plaines, IL)
- The Senior Internal Auditor Position Overview: The Senior Internal Auditor helps achieve the Internal Audit vision to continually strive for excellence in ... Audit Director, scope and final results of engagements to pertinent senior and executive management Executing audit tasks within allotted timeframes,… more
- Chemours (Columbus, OH)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** SOX ITGC & Compliance Consultant ** to join our growing **IT SOX ... SOC 1 report evaluation + Oversee and coordinate internal/external audit activities relative to SOX ITGCs +...completion + Manage executive reporting and communications relative to SOX risks to senior management and other… more
- MassMutual (Boston, MA)
- **IT Audit Senior / IT General Controls Consultant ** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or Springfield, ... risk and control professional. The IT Audit Senior / IT General Controls Consultant role...of SOC1 and SOC2 external audits. + Experience with SOX and/or Model Audit Rule programs preferred.… more
- Deloitte (Houston, TX)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 3/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge… 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 Procure to Pay (PTP) and Supplier EDI reporting using… 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
- 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
- Aston Carter (San Diego, CA)
- …any other related field of study + 4+ years of experience with internal auditing + SOX testing experience + Must be flexible to PST time zone needs Description: + As ... a Sr. Internal Auditor consultant , you will play a key role supporting the US internal audit function. + This role is either hybrid or remote and will primarily… more
- Medtronic (Mounds View, MN)
- …partners and individuals at all levels such as Legal, Facilities, Audit , HR, Corporate Communications, and other Business Unit stakeholders.Maintain ongoing Business ... and approaches in order to protect the company. + Interacts with senior leadership and equivalent concerning matters of significance to Medtronic; and drive… 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
- ManpowerGroup (Cleveland, OH)
- …500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Autodesk (Atlanta, GA)
- …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
