- Infosys (Chicago, IL)
- … Make sure all the systems are consistent and follows SOX rules Perform live testing in systems with Audit team to show the SOX related evidence Strong ... Infos ys is seeking a Lead SAP Change Management Consultant This position requires an expert contributing to different...documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit … more
- Syntricate Technologies (Durham, NC)
- …during reporting cycles, along with functional support to end user training and external audit teams for Sox . This role will be the driving force for ... key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX . Troubleshoot and resolve problems in response… more
- Truist (Charlotte, NC)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... corporate standards related to internal controls. 3. Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs,… more
- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on… more
- CVS Health (Woonsocket, RI)
- …The candidate will lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead ... internal review of security controls and information systems which includes testing the safety and effectiveness of individual components of cybersecurity defenses.… more
- Lincoln Financial (Frankfort, KY)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design...business records. + You will act as the Internal Audit liaison for the business units by ensuring business… more
- SAP (Houston, TX)
- …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... Time** **Career Level: T2-3** Original Posting Date: 06/09/2025 Job Title: Technology Consultant Location: Houston, TX Work Model: Hybrid Work Model Purpose and… more
- PNC (Pittsburgh, PA)
- …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. Additionally, you will ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, housed within the Office of the… more
- Palo Alto Networks (Washington, DC)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... standards including, but not limited to, NIST, CIS 18, ISO, GDPR, CCPA, SOX , and HIPAA + Managing the team, monitoring progress, tracking budget, mitigating risks,… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and… more
- The Cigna Group (St. Louis, MO)
- …+ 3+ years public accounting experience (including SOX and internal controls testing ) or 4+ years experience in internal audit or other compliance role. ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment,...review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors… more
- Citigroup (Tucson, AZ)
- …project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional certification (Certified ... the function and overall business. Evaluates moderately complex and variable Audit Management activities with substantial potential impact, where development of an… more
- Savers | Value Village (Bellevue, WA)
- …security best practices, and Microsoft guidelines. * Provide evidence from D365 in support of SOX audit requirements. Represent D365 to the external SOX ... system implementations. * Conduct user training, workshops, and user acceptance testing (UAT) sessions to ensure seamless system adoption. **7. Continuous… more
- ManpowerGroup (Cleveland, OH)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- ManpowerGroup (Detroit, MI)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are hired… more
- ManpowerGroup (Cleveland, OH)
- …candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing . - Security Assessments. - Policy, ... Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- Toyota (Plano, TX)
- …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... for future reference and knowledge sharing + Act as testing lead in all phases of testing ...experience in SAP S/4HANA FICO as technical and functional consultant with expertise in Accounts Payable (AP), Banking (IHC/IHB)… more
- HD Supply (Atlanta, GA)
- …and Engineers. Ensure tight rigor and control over Security Operations and Audit processes. **Major Tasks, Responsibilities, and Key Accountabilities** + Serves as ... an internal information security consultant to the organization. Effectively leads and or coordinates all internal dedicated security functions including but not… more
- DATAMAXIS (Mundelein, IL)
- …system configurations, and training materials. + Ensure compliance with internal controls, SOX , and audit requirements. + Coordinate with cross-functional teams ... SAP FICO implementations, enhancements, and upgrades. + Perform system testing , user acceptance testing (UAT), and support...of experience as a Business Systems Analyst or Functional Consultant in SAP FICO. + Experience with at least… more
- Robert Half Accountemps (Addison, TX)
- …CPA + Experience with cost accounting, fixed assets or sales and use tax. + SOX Compliance / testing experience highly desired + SEC Reporting experience highly ... Engagement Professional team! As a Full Time Engagement Professional Consultant , you are a full time employee of Robert...risk areas + Preparation of work papers for annual audit + Assist with budget preparation and prepare the… more
