- Carnival Cruise Line (Santa Clarita, CA)
- …in both our corporate offices and on board our ships. We're looking for an amazing Senior Audit Consultant to fill this role, which is hybrid and can be based ... what Holland America Group is looking for in its Senior Audit Consultant role. Is this you?...and compliance with IIA Standards + Assist in the Sarbanes - Oxley 404 compliance program by performing testing… 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
- 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
- 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 ... 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 operations… more
- Autodesk (San Francisco, CA)
- …requirements + Implement and document processes and procedures as required including Sarbanes Oxley compliance + Support and participate in companywide projects ... model transformation, mergers and acquisitions and digital financial transformation. The Senior Revenue Analyst will report to the M&A Accounting Operations … more
- FirstBank PR (San Juan, PR)
- …security trends. Essential Responsibilities . Keeps wide and current knowledge of the Sarbanes Oxley Act regulation (particularly the 404 section), its changes ... IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR...within applicable target dates. Serves as a seasoned internal consultant and subject matter specialist for cross training and… 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
- 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 (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
- 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
- Carnival Cruise Line (Miami, FL)
- …company's most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...status of management's action plans + Assist in the Sarbanes - Oxley 404 compliance program, including by performing… more
- Southern California Edison (Irwindale, CA)
- …to provide transparent, fair, and equitable contracting services in compliance with Sarbanes - Oxley Act (SOX), regulatory, CPUC and Edison guidelines. + Providing ... creating purchase order requisitions (PREQs or PRs), change orders (COs), consultant work authorizations (CWAs), and contract close outs. The work requires… more