• Marathon TS (Englewood, CO)
    …at our Corporate offices in Englewood, CO and will report to the Senior Director of SEC Reporting, Technical Accounting and Compliance. The successful candidate must ... be a very strong accountant that also likes process improvement and systems. Accordingly, in addition to having the necessary SOX expertise, the candidate needs to be well versed in general and technical accounting, with the ability to develop and improve… more
    Neuvoo (02/18/20)
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  • Talcott Resolution (Hartford, CT)
    …compliance, or related risk management fiel d Knowledge of internal control testing under Sarbanes Oxley and Model Audit Rule regulations Bachelor's degree in an ... of an audit assignment, including planning, testing and reporting As a senior consultant you will partner with business clients across the organization to… more
    Neuvoo (02/18/20)
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  • Hanes Brands (Winston, NC)
    …responsibilities regarding the work performed by Audit Services related to HBI's Sarbanes Oxley (SOX) compliance function and financial accounting. Manages ... SOX and financial audit projects. Key role in managing Sarbanes Oxley (SOX) compliance program and testing...or timing of proposed audit work. Serve as a consultant to management concerning interpretations of financial policy and… more
    JobToMe (02/20/20)
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  • Balfour Senior Living (Louisville, CO)
    …to mitigate financial impact* Preparation of financial reports to comply with Sarbanes Oxley compliance requirements * Collect and analyze financial data ... 20 years of operating experience in the rapidly growing and highly profitable senior living industry, Balfour provides a "new generation of retirement living" to its… more
    Diversity Inc (02/08/20)
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  • Unknown (Jacksonville, FL)
    Description Robert Half IT SEARCH is looking for a Senior Security Consultant with a 10+ year work history/background in software engineering, preferably with ... recent experience in Node.JS and Python. The Senior Security Consultant is an employee who is looking to grow long-term along with the development of our client,… more
    CMP Jobs (02/17/20)
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  • SC&H Group (Fork, MD)
    SC&H Consulting is currently recruiting for a Senior Consultant to add to our growing Risk Management Practice in Sparks, MD. This opportunity offers the right ... and efficiency of the process as well as the risks associated with Sarbanes - Oxley as it pertains to internal controls. Maintain a strong client focus by… more
    Neuvoo (02/18/20)
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  • MetLife (Cary, NC)
    …audit to ensure that management anticipates, recognizes, and appropriately manages risks. The Senior IT Risk Consultant has responsibility for the delivery and ... nd line control activities with particular focus on key controls supporting Sarbanes - Oxley , SSAE18, SOC2 and other regulatory related processes. Provide Process… more
    MetLife (01/06/20)
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  • BPM LLP (San Francisco, CA)
    …Collaborate with other members of the engagement team to work on and deliver Sarbanes Oxley (SOX) testing: perform walkthroughs to assist with the process ... risk-based approach. We focus on assisting our clients with Internal Audit, Sarbanes - Oxley (SOX) readiness and implementation, Enterprise Risk Management (ERM),… more
    BPM LLP (02/19/20)
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  • Robert Half International (Chicago, IL)
    …Jobs in Chicago, IL. Jobs. Jobs. Interviews. Chicago Internal Audit & Financial Advisory Senior Consultant . At Protiviti, you make a positive impact on our ... the right place!. JOB REQUISITION. Chicago Internal Audit & Financial Advisory Senior Consultant . LOCATION. CHICAGO. ADDITIONAL LOCATION. JOB DESCRIPTION. Are… more
    Robert Half International (02/17/20)
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  • Bpm (San Francisco, CA)
    Senior Consultant - Risk Assurance &...Will (Job Responsibilities) Lead and deliver internal audit , Sarbanes Oxley (SOX) testing, ERM and compliance ... risk-based approach. We focus on assisting our clients with Internal Audit, Sarbanes - Oxley (SOX) readiness and implementation, Enterprise Risk Management (ERM),… more
    Bpm (02/17/20)
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  • Robert Half International (Los Angeles, CA)
    …place! JOB REQUISITION Los Angeles Internal Audit & Financial Advisory - FSI Senior Consultant LOCATION LOS ANGELES ADDITIONAL LOCATION JOB DESCRIPTION Are You ... office is seeking an Internal Audit & Financial Advisory Senior Consultant to join our growing team....work programs, audit reports, and control summaries. Knowledge of Sarbanes - Oxley Act provisions and methodologies for achieving… more
    Robert Half International (02/17/20)
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  • Kaufman Rossin (Miami, FL)
    …related to the following: Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, including the configuration of ... (both written and verbal) skills Strong understanding of internal audit, Sarbanes - Oxley , internal control reviews and process risk assessments Solid… more
    Neuvoo (02/18/20)
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  • CrossCountry Consulting (San Francisco, CA)
    Senior Consultant - Technology Risk Advisory (SF) CrossCountry Consulting is the trusted partner and expert advisor to leading organizations that are dealing ... concepts, tools and objectives. Experience with and knowledge of ITGC Sarbanes - Oxley requirements and methodologies for achieving compliance, in particular,… more
    CrossCountry Consulting (02/17/20)
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  • Deloitte (NY)
    Job Description - Advisory Senior Consultant (XSFH20FA0120NYC1) Advisory Senior Consultant - XSFH20FA0120NYC1 Description Deloitte & Touche LLP seeks a ... Advisory Senior Consultant in New York, NY. Work...Develop control frameworks encompassing regulatory requirements, including privacy and Sarbanes Oxley , and application security designs. Interface… more
    Deloitte (02/17/20)
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  • Workiva Inc (Chicago, IL)
    Senior Services Implementation Consultant Cost of Revenues US, United States New York, New York Chicago, Illinois Boston, Massachusetts Denver, Colorado ... Charlotte, North Carolina Philadelphia, Pennsylvania Scottsdale, Arizona As a Senior Services Implementation Consultant at Workiva, you will offer expertise… more
    Workiva Inc (02/17/20)
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  • Deloitte (MA)
    …personally and professionally, consider a career in Deloitte Advisory's A&RT practice. As a Senior Consultant within our practice, you will: * Work with clients ... objectives and generally accepted accounting principles * Knowledge of Sarbanes - Oxley Section 404 and/or OMB Circular A-123...their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn.… more
    Deloitte (02/17/20)
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  • BPM (San Francisco, CA)
    senior advisory services Jobs in San Francisco, CA. Jobs. Jobs. Interviews. Senior Consultant - Risk Assurance & Advisory Service (RAAS). BPM?s Risk ... risk-based approach. We focus on assisting our clients with Internal Audit, Sarbanes - Oxley (SOX) readiness and implementation, Enterprise Risk Management (ERM), more
    BPM (02/17/20)
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  • Deloitte (Dallas, TX)
    Deloitte & Touche LLP seeks a Advisory Senior Consultant in Dallas, TX. Work You'll Do Develop carve-out methodology and document findings in memos; participate ... American Institute of Certified Public Accountants (AICPA) auditing standards, and Sarbanes - Oxley (SOX) standards; Utilizing advanced Excel tools, including Pivot… more
    Deloitte (02/17/20)
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  • Deloitte (San Francisco, CA)
    Deloitte & Touche LLP seeks a Advisory Senior Consultant in San Francisco, CA. Work You'll Do Responsible for all areas of the risk management process and for ... provide specialized resources or completely outsource the internal audit function. Perform Sarbanes Oxley testing or SOX attestation testing. Assess information… more
    Deloitte (02/17/20)
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  • Deloitte (Boston, MA)
    Deloitte & Touche LLP seeks a Advisory Senior Consultant in Boston, MA. Work You'll Do Understand business environment and basic compliance management approaches ... procedures for risk management and preparing reports for management; Performing Sarbanes - Oxley (SOX) testing, including formulating the design and implementation… more
    Deloitte (02/17/20)
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