- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- **Job Description Summary** As Government Contracting & Compliance Consultant , you will work closely with internal business partners and lead compliance ... improvement initiatives across the Government Contracts team + Monitor SOX controls to ensure compliance and recommend...team + Monitor SOX controls to ensure compliance and recommend enhancements aligned with evolving business practice… more
- MetLife (Tampa, FL)
- …innovate faster and win together. The Opportunity The Senior Controls Consultant is Responsible for representing Sales Compensation Administration across US - ... Group and Holdings. Responsible for completion SOX questionnaire and reviewing with leadership for sign off if questionnaire. This is an exciting opportunity to… more
- TEKsystems (Chicago, IL)
- …to include other duties or responsibilities as needed. Skills: Audit, It audit, Security, Compliance , Sox , Sox compliance , Internal control, Sarbanes ... oxley Top Skills Details: Audit,It audit,Security, Compliance , Sox , Sox compliance ,Internal control,Sarbanes oxley Additional Skills & Qualifications:… more
- MetLife (Cary, NC)
- …responsible for overseeing the external audit engagements to include various SSAE18 reports, SOX compliance , PCI, and HIPPA, and ensuring MetLife has processes ... and Advisory team is part of the Global Security Governance, Risk, Compliance , and Awareness department within the Global Technology Organization. The team performs… more
- Deloitte (Philadelphia, PA)
- …experience in Data Governance + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… more
- SAP (Herndon, VA)
- …to choose from. Apply now! **SAP NS2 Intel Cloud Security and Governance Consultant - Onsite - Chantilly, VA** **Active TS SCI Polygraph** **NS2 COMPANY DESCRIPTION** ... must have managers approval to transfer. The NS2 Intel Security and Governance Consultant candidate will be responsible for leading our security and controls team in… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- ManpowerGroup (Harrisburg, PA)
- …one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** **Location: Central, ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Turner & Townsend (Denver, CO)
- …**Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls Consultant will play ... fast-paced project environment. 8. Knowledge of regulatory requirements, industry standards, and compliance frameworks relevant to the project domain. If you are a… more
- Caterpillar, Inc. (Mossville, IL)
- …for E&T pricing governance and compliance activities including coordination of monthly compliance meeting and support of SOX and audit initiatives + Provides ... better world, so we can all enjoy living in it. As a Senior Commercial consultant , you will have the opportunity to develop and communicate pricing insights to drive… more
- Travelers Insurance Company (Hartford, CT)
- …Decommission files, reports, assets where applicable. + Deliver upon all Audit / Compliance / SOX certifications requirements as required for Tier 1 Financial ... the value of data and the impacts to our business. As a Sr Consultant , Data Management you will demonstrate detailed understanding of overall data models, data… more
- AbbVie (North Chicago, IL)
- …Purpose: Abbvie BTS OES organization is looking for a Associate Business Systems Consultant to support the transfer pricing and product flow process and function. ... multi-location work teams toward goal / objective completion. + Ensures compliance with applicable Corporate and Divisional Policies and procedures. + Collaborates… more
- Randstad US (Plymouth, MA)
- senior accountant - consultant . + plymouth , massachusetts + posted may 23, 2024 **job details** summary + $54.99 - $55 per hour + temporary + bachelor degree + ... * Ensure that all financial information is accurate in compliance Company policy and in accordance with GAAP. *...reporting. * Maintain documentation for weekly, monthly and quarterly SOX procedures. * Ability to work independently on delegated… more
- ManpowerGroup (Chicago, IL)
- …(including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 (depending on experience ... audits of organizational and functional activities for our clients + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- MetLife (Cary, NC)
- …IT Audit, Compliance or IT Risk * Prefer 2+ years experience performing SOX , SSAE18, and/or SOC2 audits or implementing compliance programs such as the NYDFS ... ensure he MetLife can continue to evaluate, document, assess and maintain compliance to existing and emerging cybersecurity regulations and guidelines. The position… more
- Truist (Atlanta, GA)
- …function by ensuring identification of control failures and ensuring risk and compliance remediation. Serve as partner to business leaders for regulatory exams, and ... to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office. This role is… more
- Deloitte (Columbus, OH)
- …internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements. + Develop comprehensive reports detailing the findings and ... efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved...IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- Guidehouse (Arlington, VA)
- …value engineering, tendering, design build, risk analysis, alternative procurement methods, and SOX compliance processes. + Proven success in gaining credibility ... the provision of data on the Program Budget and Capital Spend to ensure compliance with construction in progress aging. + Ensure all project funding processes and… more
- US Tech Solutions (New York, NY)
- …including training materials or process documentation 4+ years of security/IT compliance or equivalent experience Hands-on experience with implementing, reviewing or ... auditing security frameworks such as SOC 1, SOC 2, ICFR/ SOX , NIST, ISO Prior experience working closely with auditors and/or external regulators Experience with … more