- CJ Logistics America (Des Plaines, IL)
- …Essential Duties & Responsibilities Implementation and Maintenance of a Sarbanes - Oxley compliant environment of financial controls including documenting ... lead logistics partner (LLP), third-party logistics provider (3PL), and supply chain consultant , we help customers leverage supply chain management as a competitive… more
- 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
- 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
- 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
- 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
- Chemours (Columbus, OH)
- …or Remote. Your role is pivotal in ensuring the organization's adherence to Sarbanes - Oxley (SOX) regulations and maintaining robust internal controls related to ... industries-one improvement at a time. Chemours is seeking a **SOX ITGC & Compliance Consultant ** to join our growing **IT SOX & Governance** team! This position will… 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
- Premera Blue Cross (Mountlake Terrace, WA)
- …as well as the testing/evaluation standards necessary for compliance with Sarbanes - Oxley , Service Organization Control (SOC), and annual financial statement ... Auditor** , you will function as the lead internal consultant and advisor to management on the design and...a complex corporate audit environment. **(Required)** + Experience in Sarbanes - Oxley or Model Audit Rule internal controls… 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
- Robert Half Management Resources (New Orleans, LA)
- …process improvement, Business process improvement, Process Documentation, Internal Control, SOX - Sarbanes - Oxley , ASC 606, ASC 740, ASC 606, ASC 815, ASC ... Description JOB TITLE: Full-Time Engagement Professional - Robert Half Consultant As a Full-Time Engagement Professional (PERMANENT employee of Robert Half), you… 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
- 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
