- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four...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 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
- CBRE (Richardson, TX)
- Finance Systems Sr Consultant Job ID 218705 Posted 09-May-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... seeking a highly skilled and experienced Senior Financial System Consultant to join our team. The ideal candidate will...is comprehensive and accessible for future reference Align with SOX Compliance and Regulation + Ensure that all changes… 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
- 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
- ADP (Norfolk, VA)
- **ADP is hiring a Implementation Payroll Consultant .** Responsible for the processing of payrolls and special request for assigned client base. Ensures that accuracy ... statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows...communication skills with clients and other service associates. + SOX and I-9 Compliance. **CONTACT (Internal & External) :**… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and respect in all we do, create and deliver. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role will be reporting to the ... data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal/external auditors acting as… 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 (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… 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
- Deloitte (Miami, FL)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... manage to secure success. Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (Seattle, WA)
- Cyber Digital Identity and Access Management CIAM Sr. Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... you will do: As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and technology risks, internal controls… more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... and connected products. Work you'll do As a Senior Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… 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 ... Information Systems, or related field. Preferred: + NetSuite certifications (ERP Consultant , SuiteFoundation, Financial User) + Experience in industries such as… 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 ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how… more
- Amazon (Herndon, VA)
- …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. - 3+ years of cloud based… more
- Amazon (Arlington, VA)
- …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
- Amazon (Herndon, VA)
- …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
- Amazon (Arlington, VA)
- …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
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