- RGP (Tulsa, OK)
- …system functions of our clients. You will be responsible for monitoring Sarbanes - Oxley compliance efforts and identifying areas of potential improvement for ... implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,...are sound and effective to ensure compliance with the Sarbanes - Oxley Act ("SOX") + Assist in the… more
- Xcel Energy (Minneapolis, MN)
- …just what you're looking for. **Position Summary** Assist in managing and directing Sarbanes - Oxley compliance. Assist company personnel in understanding and ... Compliance application. **Essential Responsibilities** + Maintain and/or facilitate updates to Sarbanes - Oxley documentation including risk assessment, control… more
- American Electric Power (Columbus, OH)
- …and financial operations. + Test and evaluate the Company's compliance with Sarbanes - Oxley . + Review management oversight and controls over operations, ... salary and salary grade._** **Expected Salary Range: $70,961.00-$109,867.50** **Audit Consultant , Financial (Salary Grade 6: $70,961.00-$88,700.00)** **Audit Consultant… more
- BD (Becton, Dickinson and Company) (Vernon Hills, IL)
- …all levels of organization. + Strong understanding of US Antitrust laws and Sarbanes Oxley + Demonstrated customer centricity skills + Manage multiple requests, ... of the SCG Offer Development team, the Sr. Contract Consultant will contribute to the formalized process of a...of the SCG Offer Development team, the Sr. Contract Consultant will contribute to the formalized process of a… more
- RGP (Stamford, CT)
- …the areas of: Financial Audits, Regulatory Compliance Audits, Contracts Compliance and Sarbanes - Oxley Compliance + Experience executing audits within a complex ... implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters,...path. PURPOSE OF THE ROLE As an Internal Audit Consultant , you will help companies drive and execute their… more
- ManpowerGroup (Philadelphia, PA)
- …**What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes - Oxley (SOX) knowledge and experience + Professional certification ... one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** **Location: Central,… more
- RGP (Miami, FL)
- …services related to internal control, risk management, IT controls and related standards ( Sarbanes - Oxley , FISCAM, FISMA, NIST, COBIT). In this role, you will ... implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,...path. PURPOSE OF THE ROLE As an IT Audit Consultant , you will assist our clients across multiple industries… more
- Carnival Cruise Line (Santa Clarita, CA)
- …working paper documentation and compliance with IIA Standards + Assist in the Sarbanes - Oxley 404 compliance program by performing testing of the effectiveness of ... our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and...America Group is looking for in its Senior Audit Consultant role. Is this you? **Responsibilities** + Develop the… more
- Deloitte (Columbus, OH)
- …objectives or government accounting and transaction processes. + Knowledge of Sarbanes - Oxley financial regulations or OMB Circular A-123 documentation testing ... and reporting requirements + Bachelor's degree in accounting, information technology/systems, business, finance, or another business-related field + Travel up to 20% on average, based on work you do and the clients and the industries/sectors you serve.… more
- Aston Carter (Irving, TX)
- Description: * Provide support for the Sarbanes Oxley (SOX) program for Global Supply Chain, support requirements for SOX control objectives and evaluate test ... procedures completed by business process owners and compliant with documented control assessments. * Evaluate GSC SOX process controls and provide objective reviews * Work with stakeholders to test control risks and improve process effectiveness * Assist with… more
- ManpowerGroup (Chicago, IL)
- …generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes - Oxley (SOX) knowledge and experience + Professional certification ... preferred, not mandatory + Knowledge of internal controls, GAAP, data mining, analysis + Ability to be on-site as needed (depending on engagement requirements), and commit to the duration of the engagement **What's in it for me?** + Jefferson Wells offers a… more
- Deloitte (Rosslyn, VA)
- …integrations, etc. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes - Oxley Section 404 or OMB Circular A-123 documentation testing and ... reporting requirements + Experience mentoring and coaching junior staff + Certifications including CPA, CDFM, CGFM, CFA, CIA #CJ1 #DS&J All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual… more
- Robert Half Management Resources (Dundee, MI)
- …skills + Annual Internal Audit experience desired + General understanding of Sarbanes - Oxley essentials + Customer service oriented communication skills + Solid ... Description You might be the dynamic Senior Internal Auditor Consultant Robert Half is looking for. Robert Half is...for. Robert Half is filling a Senior Internal Auditor Consultant position for a rapidly growing client. This Senior… more
- Rock Family of Companies (Detroit, MI)
- …Section 409A, Fair Labor Standards Act (FLSA), Equal Pay Act, Dodd Frank, Sarbanes - Oxley Act (SOX), etc.) **Preferred Qualifications** + Bachelor's degree or ... and other partners + Work closely with Independent Compensation Committee Consultant on Compensation Committee material preparation and disclosure in the proxy… more
- Xerox (Columbus, OH)
- …(Morgan Stanley). + Ensures compliance with regulatory and policy requirements (including Sarbanes Oxley compliance) and various filings. + Develops themes, ... requirements. + Coordinates and liaises with the executive compensation consultant to the Compensation Committee, providing appropriate information and homogenizing… more
- Autodesk (San Francisco, CA)
- …requirements + Implement and document processes and procedures as required including Sarbanes Oxley compliance + Support and participate in companywide projects ... more here: https://www.autodesk.com/company/diversity-and-belonging **Are you an existing contractor or consultant with Autodesk?** Please search for open jobs and… more
- Carnival Cruise Line (Miami, FL)
- …on the implementation status of management's action plans + Assist in the Sarbanes - Oxley 404 compliance program, including by performing design walkthroughs and ... significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews of key… more
- Wallbox (Arlington, TX)
- …to Have + Experience with using Workato. + Prior experience with SOX ( Sarbanes - Oxley ) compliance is a plus. Benefits + Comprehensive compensation and benefits ... the Americas! About the role: We're looking for an experienced Internal NetSuite Consultant to join our team. As a NetSuite Functional Specialist, you'll provide… more
- Robert Half Management Resources (Chaska, MN)
- …in responding to any payroll related concern or inquiry. Ensure compliance with Sarbanes Oxley 404 with respect to internal controls. Provide support for ... Description We are seeking a Payroll Consultant for a 6-month project- 100% remote. This role is responsible for accurate and timely processing of payroll for exempt… more
- Gap Inc. (San Francisco, CA)
- …scoping, testing, and reporting. + Familiarity with regulatory requirements such as Sarbanes - Oxley Act (SOX), GDPR/CPRA, PCI-DSS, and industry frameworks like ... audits either using internal resources or engage with a third-party consultant . + Collaborate with cross-functional teams, understand IT risks and develop… more