- CrossCountry Consulting (New York, NY)
- …say about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, ... Serve as an analyst on a broad range of audit , risk assessment, control testing, and risk management projects...with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS… more
- Palo Alto Networks (Santa Clara, CA)
- …- just to name a few! Job Description Your Career The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading our ... 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 ensure… more
- Ingram Micro (Irvine, CA)
- …a fun journey! Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance, Risk, and Compliance (GRC) organization. This position is ... also be responsible for performing compliance reviews, developing detail audit /compliance programs, executing audit /compliance programs steps, analyzing results… more
- Experis (Addison, TX)
- …of Business Services or equivalent. Proven experience in IT risk management and/or IT audit . Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, ... an IT Risk Manager to join their team. As a Technology Business Services Consultant , you will be part of a dynamic team supporting critical initiatives. The ideal… 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 ... experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor +… 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)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half (Dallas, TX)
- …global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial Services - Trust...& Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong… 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...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As a Senior … 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 ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… 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 ... defenses. Responsible for designing and executing cybersecurity audits, establishing audit objectives, and assessing the overall structure of the business'… 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
- Lincoln Financial (Frankfort, KY)
- …**Requisition #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design and effectiveness of ... stakeholders and auditors to ensure the control environment aligns with the service vendor audit program. You will develop and execute on more complex audit … 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)
- Jefferson Wells is seeking an experienced and detail-oriented **Corporate Accounting Consultant ** to temporarily fill in for a key accounting role with one of our ... schedules. + Collaborate with internal teams and external auditors to support audit and review procedures. + Maintain and improve consolidation processes and… 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 ... of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_**… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate recordings ... + Work closely with external auditors to provide supportfor revenue-related audit requests and documentation. + Contribute to key projects including new… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... internals must have manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security and controls team in… more
