- 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
- 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 (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here ... 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
- Robert Half Technology (New York, NY)
- …the detail-oriented Services industry in NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal ... Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... Audit Services (GIFAS) team. This role is essential for...skills. Responsibilities: + Serve as a trusted advisor and consultant to the department and investment leaders on governance,… 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
- 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
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …equity program, including processing and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor as well) Johnson and ... do, create and deliver. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role...promotions, bonus, etc for field and home office + Audit merit/bonus workbooks + Provide compensation information and analyses… 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
- 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
- Chemours (Wilmington, DE)
- …modern, safe, and sustainable living. Chemours is seeking a Consolidation and Reporting Consultant to join our Finance team. This position will report directly to ... + Interact with global controllership and independent public accountants on audit matters + Provide financial data/analysis to the External Reporting, FP&A,… 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
- RGP (Dallas, TX)
- As a Staff Accounting Consultant , you will support the month-end close process, perform financial reporting and audit compliance, and implement process ... reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements… 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
- Truist (Richmond, VA)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- TECO Energy (Ybor City, FL)
- …regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data ... quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the use of the Technology… 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
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