- CrossCountry Consulting (New York, NY)
- …about our unique culture by clicking here. We are seeking a Senior Consultant with expertise in Internal Audit within the Financial Services sector, specializing in ... place Ensure compliance with various financial regulations and standards, such as Sarbanes-Oxley ( SOX ), Basel III and CCAR (for banks), and IFRS or GAAP accounting… 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
- Turner & Townsend (Los Angeles, CA)
- …professional with extensive field experience and a strong commitment to safety and compliance. SOX control responsibilities may be part of this role, which are to be ... adhered to where applicable. Education/Training High school diploma (or equivalent). 30-hour Cal-OSHA training prior to assignment. The 30-hour training will have been received within the last 4 years. Element-Specific Requirements/Notes May assume other… 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 ... audit reviews in accordance with regulatory frameworks such as SOX , SOC 1, SOC 2, NIST CSF, PCI DSS/PIN/P2PE,...audit and compliance frameworks, including but not limited to SOX , SOC 1, SOC 2, ISO 27001, PCI DSS,… more
- Experis (Addison, TX)
- …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 ... IT risk management and/or IT audit. Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. Proficiency with JIRA and Agile project management… more
- PRIMORIS USA (Dallas, TX)
- …with adequate backup for management, internal and external accounting and/or SOX requirements. Provide effective financial controls to ensure project profitability ... our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed… more
- KForce (North Palm Beach, FL)
- …process and workflows Hands on deep expertise in MM, MRP, EWM as consultant or architect Deep knowledge on integrations between work management systems and demand ... Working knowledge of Generally Accepted Accounting Principle (GAAP) and Sarbanes-Oxley Act ( SOX ) The pay range is the lowest to highest compensation we reasonably… 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 as SOC ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Robert Half Finance & Accounting (Dallas, TX)
- …we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and professional ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT systems, processes, and… more
- SAP (Houston, TX)
- …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 ... Objective: SAP America, Inc. seeks a Technology Consultant at our Houston, TX location to support the...Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation… 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,...10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist… 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 ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half (Dallas, TX)
- …Internal Audit & Financial Advisory (Financial Services - Trust Audits) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our growing...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance for publicly… 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
- Cardinal Health (Nashville, TN)
- …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_** ... and positive value proposition **_The SAP_** **_Order To Cash Functional Consultant for Pharma IT responsibilities_** **_include:_** + Identifying synergies and… more
- Amazon (Dallas, TX)
- …Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... of AWS products and services, as a Senior Delivery Consultant you will be proficient in architecting complex, scalable,...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… 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 ... or large regional public accounting experience. + Experience with SOX compliance and internal controls over financial reporting. +...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- Amazon (Dallas, TX)
- …The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... understanding of AWS products and services, as a Delivery Consultant you will be proficient in architecting complex, scalable,...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… 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 ... key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and… 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...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
