- Deloitte (San Jose, CA)
- Technical Accounting and Reporting - Senior Consultant - Zuora Revenue Are you a detail-oriented, inquisitive individual who enjoys coming up with innovative ... seeking professionals who want to build off their existing audit knowledge and use such knowledge on exciting advisory...on 12/31/2025. Work you'll do As a Zuora Revenue Senior Consultant , you will: + Delivery:Manage and… more
- 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 ... compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and applications Act as a subject… more
- SP6 (Clearwater, FL)
- …are CMMC and/or NIST 800-171 compliant. You will accomplish this through providing pre- audit readiness and GAP assessments, plans of action and milestones ... processes and security controls to enhance and support client's compliance and audit capabilities. + Articulating and defending IT controls testing approach and… more
- Guidehouse (Shaw AFB, SC)
- …DoD financial management policies and procedures and DoD organizational structures + Financial audit statements and audit readiness services + Understanding ... will bring a vast range of experiences across financial management, accounting, audit , internal controls, and financial policy. Our Guidehouse team will provide: +… more
- Capco, a Wipro Company (New York, NY)
- …ensuring our clients grow, change and compete. **About the Job** As a Principal Consultant at Capco, you will play a pivotal role in delivering projects and ... focus on Trade and Transaction Reporting across OTC derivatives and Consolidated Audit Trail (CAT) reporting. You will work directly with leading Financial Services… more
- OhioHealth (Columbus, OH)
- …more - in our careers and in our communities. **Job Description Summary:** The Senior Consultant , Research Data and Technology, will develop and lead specialized ... analyzes metrics integration and execution for optimal results. Plan and communicate readiness plan. Serve as an escalation point for the most challenging support… more
- Robert Half Technology (Troy, MI)
- …Ensure all deliverables meet internal quality standards, compliance requirements, and audit readiness . Requirements Qualifications + Education: + Bachelor's ... teams. + Create and execute communication plans to ensure alignment and readiness across impacted teams. Stakeholder & Vendor Management + Collaborate with … more
- Autodesk (San Francisco, CA)
- …and cost trending to inform senior decision-making + **SoX compliance and audit readiness :** Oversee and act as a primary liaison with stakeholders on ... **Job Requisition ID #** 25WD86223 **Position overview** Autodesk is looking for a Senior Manager of Global Stock, US 401K and US Deferred Compensation Program (DCP)… more
- Broadcom (Austin, TX)
- …and support. + 48+ months of supporting software requiring security compliance and audit readiness methodologies. + 48+ months of practical experience using a ... multiple Operating systems and apply them to customer environments. Key Requirements: A senior consultant will have a bachelor's degree with a minimum of 8 years… more
- TECO Energy (Ybor City, FL)
- …requirements, contractual requirements, and Emera requirements. Primarily responsible for audit readiness , compliance issue investigation and reporting, ... Ensure road maps and workplans are kept up to date. Ensures audit readiness , compliance issue investigation, reporting and correction, compliance information… more
- TestPros (Sterling, VA)
- …Government customers. Our capabilities include Program Management, Program Oversight, Process Audit , Intelligence Analysis, Cyber Security, NIST SP 800-171 / CMMC ... Employer. We are seeking an experienced CMMC (Cybersecurity Maturity Model Certification) Consultant to provide guidance and support to our team in achieving… more
- Deloitte (San Francisco, CA)
- …Deloitte's Business Tax Services (Federal tax) practice! What You'll Do As a Tax Senior Consultant within the Global Information Reporting practice, you will be ... development in these areas, consulting services, controversy, risk management and audit readiness for these regimes. Join us, and help clients optimize their… more
- Robert Half Accountemps (Menlo Park, CA)
- …an exciting opportunity to contribute to financial reporting, donor fund tracking, and audit readiness within a world class non-profit (major brand recognition). ... is for you! We are looking for an experienced consultant to join our client's team on a 100%...gifts to ensure compliance with funding requirements. * Support audit readiness activities by gathering necessary documentation… more
- ServiceNow, Inc. (Milwaukee, WI)
- …(eg, GDPR, PCI-DSS, SOX, FINRA), advising clients on compliance strategies and audit readiness . + Implement data governance frameworks, encryption, masking, and ... The Principal Business Information Security & Solutions Architect is a customer-facing, senior -level role that blends the strategic expertise of a Chief Information… more
- Lowe's (Mooresville, NC)
- …Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , Communications, etc.) to conduct portfolio level operational reviews ... + Builds and maintains relationships to serve as primary liaison to executive/ senior leaders, technology sponsors, customers, vendors and other key stakeholders for… more
- HCA Healthcare (Nashville, TN)
- …+ Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education ... technical project and implementation meetings, and serve as the security consultant to help guide secure application and infrastructure configurations. + Actively… more
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