- Infosys (Chicago, IL)
- …by CAB. Close all the change documents after the import .Close all the CRQs Manage Audit Trails Support SOX Audit / Compliance Create and maintain Change ... Provide all the Charm and Remedy related evidence to internal and external audit Make sure all...SOX rules Perform live testing in systems with Audit team to show the SOX related… more
- Robert Half International, Inc. (Charlotte, NC)
- …Information Technology, Cybersecurity, or business-related field). 2+ years working in internal audit , consulting, assurance services, risk and control programs, ... JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION... audit deliverables, including process flows, work programs, audit reports, and control summaries. Commonly used internal… more
- Syntricate Technologies (Durham, NC)
- …key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX . Troubleshoot and resolve problems ... cycles, along with functional support to end user training and external audit teams for Sox . This role will be the driving force for the continuous improvements… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Robert Half (Dallas, TX)
- …consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & Mitigate Risks: Evaluate client IT… more
- Robert Half (Miami, FL)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Lincoln Financial (Frankfort, KY)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
- CVS Health (Woonsocket, RI)
- …lead cybersecurity audits, as well as serve as the cybersecurity consultant on other audit projects within Internal Audit . Lead audit teams in an ... fast-paced environment. + Provides training and knowledge sharing across Internal Audit about security risks, best practices,...of HIPAA, ISO, FTC, PCI DSS, NY DFS, NAIC, SOX , and HITRUST. + Demonstrated ability to collaborate across… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... commuting distance. Responsibilities: + Serve as trusted advisor and consultant to the department and business leaders to share...experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit… more
- ManpowerGroup (Dallas, TX)
- **Job Description - Financial and SEC Reporting Consultant ** Our client, a leading news and media company in Dallas, TX., is seeking a Financial and SEC Reporting ... Consultant to join their team to perform quarterly reporting, year-end support, and audit preparation, on an ongoing long-term basis. As a Financial and SEC… 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 ... Level: T2-3** Original Posting Date: 06/09/2025 Job Title: Technology Consultant Location: Houston, TX Work Model: Hybrid Work Model...remediation on SOX 404 compliance findings; + Maintain User accounts and… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... and 10-K filings, including footnote disclosures and supporting schedules. + Collaborate with internal teams and external auditors to support audit and review… more
- Cardinal Health (Nashville, TN)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue ... As a Revenue Accounting Consultant , you will support the revenue team at...implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- PNC (Pittsburgh, PA)
- …testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit , SOX , and Risk Management compliance. Additionally, ... 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
- Truist (Charlotte, NC)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation ... 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue… more
