- Insight Global (Woonsocket, RI)
- …client with a high volume of work. These individuals will serve as strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four ... while guiding broader compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and… more
- Truist (Richmond, VA)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... **Please review the following job description:** Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate… 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
- Robert Half Technology (Millington, NJ)
- Description Overview: We are seeking an experienced NetSuite Consultant with strong functional expertise across Financials, Procure-to-Pay (P2P), and Inventory ... modules (P2P, Inventory). + Maintain and improve internal controls and audit readiness through system-based solutions. + Provide hands-on configuration 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 (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
- Ross Stores, Inc. (Dublin, CA)
- … function from claim identification to dispute resolution\. Manage third party lease audit firms and real estate tax consultant \(s\)\. Oversee the development ... working with internal and external auditors for SEC and SOX compliance\. The base salary range for this role...and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party… more
- The Hartford (Wayne, PA)
- …+ Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also ... the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will work closely with other operational units of...policies and procedures in accordance with US GAAP and SOX requirements + Assist in the oversight and coordination… 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
- 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 (Pittsburgh, PA)
- …- 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
- PDS Tech Commercial, Inc. (Rockford, IL)
- …and ad hoc analysis + Ensure compliance with internal controls, SOX documentation/ testing , and government accounting standards (DCMA/DCAA/RTX audits) **What ... Rockford, IL 61104 (Hybrid - Onsite 2 days/week) **Job Type:** Full-Time | Consultant (6-Month Contract) **Schedule:** Monday to Friday | 8:00 AM - 5:00 PM… 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
- 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
- Santander US (Quincy, MA)
- …by conducting systems, network and web vulnerability assessment / security testing . The Consultant , Information Security identifies the security flaws ... suggesting how to prioritize security resources. + Conducts Penetration Testing (eg, internal, external, wireless, physical, social, etc.); Post vulnerability… more
- Carnival Cruise Line (Miami, FL)
- …company's information assets.Risk Management: Budgeting for risk assessments, penetration testing , and other security assessments to identify vulnerabilities and ... Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best practices, brand security… more
- Insight Global (Conshohocken, PA)
- …to support their understanding of companies technology compliance requirements - Audit Management focal point for internal/external audits of the IT organization ... and identify improvement opportunities 2. IT Lifecycle Management - Internal consultant for GxP validation lifecycle planning and execution for business facing… more
- Aeroseal (Miamisburg, OH)
- …SuiteScript integrations is a must. + NetSuite certifications (ERP Consultant , Administrator, SuiteFoundation) are highly desirable. + Bachelor's degree in ... NetSuite ERP implementations, including requirements gathering, solution design, configuration, testing , training, and go-live support. + Partner with cross-functional… more
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