- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an ... experienced Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote role offering flexibility while being part of a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... (all levels of risk); scheduling and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining… more
- LifePoint Health (Brentwood, TN)
- * SOX /Internal Controls Consultant - Remote* *Who we are:*...Engage with internal audit to develop a testing plan to evaluate the effectiveness of SOX ... employees find purpose and fulfillment. *What you'll do:* As a* Sox /Internal Controls Consultant ,*you will play a critical...testing methodologies and frequencies. * Manage Support internal audit in the execution of control testing ,… more
- CVS Health (Cumberland, RI)
- …The position assists with the annual planning process and supervises the execution of SOX testing . This role will be responsible for continually evaluating and ... Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional...activities in accordance with professional standards and the organization's audit methodology. + Execute testing and create… more
- ManpowerGroup (Pittsburgh, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 ... for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and… more
- Truist (Charlotte, NC)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... **Please review the following job description:** Responsible for executing testing and/or compliance monitoring indicators for HR/Finance/Legal business units.… more
- Deloitte (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation… more
- Chemours (Wilmington, DE)
- …the position include, but are not limited to, the following:** + Manage the testing of SOX controls performed by CAS and co-source partner, including off-shore, ... and redefine industries-one improvement at a time. Chemours is seeking a **Senior Consultant ** to join our growing team! This position will report directly to the… more
- Deloitte (Denver, CO)
- …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge or experience as a Data ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's,… more
- Palo Alto Networks (Seattle, WA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , GRC for Proactive Services is focused on leading our Governance, Risk, and ... 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
- Deloitte (Atlanta, GA)
- …policies and procedures, etc. + Knowledge of OMB Circular A-123 or SOX documentation testing and reporting requirements + Certifications including CISA, ... service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation + Understand Risk Management Framework through policy development and… more
- ManpowerGroup (Cleveland, OH)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- ManpowerGroup (Cleveland, OH)
- …candidates will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing . - Security Assessments. - Policy, ... Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- Deloitte (Columbus, OH)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least two completed full life-cycle Oracle… more
- RGP (San Francisco, CA)
- …data with many moving parts needs to be carefully planned, executed, and documented with SOX -level quality for audit purposes. In the role of Data Migration Lead ... As an Oracle Data Conversion Management Consultant , you will be responsible for the successful...ERP Cloud solution is desirable. Experience performing system integration testing for migrated data also required. Functional experience working… more