- Xcel Energy (Minneapolis, MN)
- …is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will be hired at the level ... and financial reporting items, organizational, communication/presentational and documentational skills. ** SOX Compliance Consultant Minimum Requirements:**… more
- Kyndryl (New York, NY)
- …audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT compliance in a Fortune 250 organization. Experience with Big 4 ... Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX GO). SOX… more
- ManpowerGroup (Chicago, IL)
- …+ Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps, potential risks, and provide ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote**...internal audit, or risk management. + Strong understanding of SOX compliance , internal controls, and risk assessment… more
- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Senior Consultant - Denver + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' ... in support of Internal Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX ,...for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. +… more
- Bentley Systems (Exton, PA)
- …for an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible ... operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley ( SOX ) standards. The individual will support… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ISO ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- TECO Energy (Tampa, FL)
- …the risks associated with the implementation of IT changes, maintaining compliance in accordance with organizational audit requirements (ITGC/ SOX ), interfacing ... Title: **ITIL Process Consultant ** Company: **Tampa Electric Company** Location: **Ybor Data...along with business partners, subject matter experts, and the compliance team to ensure that processes are followed, improved,… more
- Equitable (Syracuse, NY)
- …auditors to develop and improve processes, policies and procedures that pertain to SOX compliance . Risk Management: + Assess and mitigates risks associated with ... HR Operations Consultant ( 240000GU ) **Primary Location** : UNITED...goods and services. This role involves monitoring and evaluating compliance and audit issues, providing guidance on compliance… more
- ADP (Tempe, AZ)
- …tax forms, and client billing statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows SLA. + Works ... ADP is hiring a Implementation Payroll Consultant .Responsible for the processing of payrolls and special...communication skills with clients and other service associates. + SOX and I-9 Compliance . CONTACT (Internal &… more
- Robert Half Finance & Accounting (New York, NY)
- …a highly rated consulting firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate about ... like COBIT, ISO 27001, understanding technology implications for Sarbanes-Oxley Act compliance , and are informed on high-growth tech topics such as cybersecurity,… 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 - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance...ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Technology Audit and Advisory (Financial Services) Senior Consultant LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Robert Half Technology (King Of Prussia, PA)
- …applications to enhance staff productivity and optimize business operations. * Ensure compliance with audit requirements, SOX , and operational controls. * ... Description We are seeking a Project Manager/Sr. Consultant to join our team in the Waste, Refuse & Environmental Waste Management industry, situated in King of… 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
- Aflac (GA)
- Fin Reporting Systems Consultant The Company: Aflac Incorporated The Location: GA, US The Division: Financial Services Job Id: 6513 Salary Range: $72,000 - $167,000 ... experience + Proven experience as a Workiva or SAP Consultant or in a similar role, with a strong...close process, ensuring timely and accurate financial reporting in compliance with accounting standards. * Stays abreast of the… more
- Robert Half Technology (King Of Prussia, PA)
- …reporting, status, and dashboards and organize periodic review meetings. * Ensure compliance with audit requirements, SOX , and operational controls. * Develop ... We are offering an opportunity to a Project Manager/Sr. Consultant , this role involves managing medium to large scale...* Proven experience as a Project Manager or Senior Consultant in the Waste, Refuse & Environmental Waste Management… more
- ManpowerGroup (Pittsburgh, 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
- Deloitte (Houston, TX)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... December 30, 2024 Work you'll do As a Senior Consultant in our Cyber & Strategic Risk Application Security...of application security, automated controls and governance, risk and compliance (GRC). The Team Deloitte's Risk and Financial Advisory… more
- PNC (Pittsburgh, PA)
- …Special projects. * Communicate information to Senior Management. * Internal/External Audit, SOX , and Risk Management compliance . **Job Description** + Leverages ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reportin organization, housed within the Office of the… more