• Audit Consultant needed…

    ManpowerGroup (Chicago, IL)
    **Job Title:** Audit Consultant - SOX Testing...field. + Minimum of 3 years of experience in SOX testing, internal audit , or risk ... Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement.… more
    ManpowerGroup (11/15/24)
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  • Cyber SOX /IT Audit

    Plante Moran (Denver, CO)
    Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal ...On the surface, we're one of the nation's largest audit , tax, consulting, and wealth management firms. But dig… more
    Plante Moran (11/19/24)
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  • SOX / Internal Controls…

    LifePoint Health (Brentwood, TN)
    * SOX / Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of our ... employees find purpose and fulfillment. *What you'll do:* As a* Sox / Internal Controls Consultant ,*you will play...system processes, ensuring their effective implementation. * Engage with internal audit to develop a testing plan… more
    LifePoint Health (10/23/24)
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  • SOX Governance Office IT Testing Senior…

    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 ( ... Testing Consultants; providing appropriate, timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit...+ Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess… more
    Vanguard (09/14/24)
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  • Sr Analyst, IT SOX Audit

    CVS Health (Cumberland, RI)
    …Health achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit , and promote collaboration with our business partners,… more
    CVS Health (11/21/24)
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  • SOC/ SOX IT Audit Program Ops…

    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 ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
    US Tech Solutions (10/18/24)
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  • AVP, SOX Program Office (Hybrid)

    Citigroup (New York, NY)
    …segments + Support the evaluation and documentation of issues (identified through internal sources / external audit ) using quantitative and qualitative factors ... SOX Program Office - Assistant Vice President supports...Program Office. + Help manage the invoicing and the consultant onboarding process for Citi's external + Support the… more
    Citigroup (10/30/24)
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  • Internal Audit Consultant

    ManpowerGroup (Chicago, IL)
    …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge… more
    ManpowerGroup (09/17/24)
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  • Audit Consultant

    ManpowerGroup (Chicago, IL)
    SOX Engagement Manager Location: Fully Remote Type: Long-Term...area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team. This is...area. - Minimum of 7 years of experience in internal audit and controls. - Prior consulting… more
    ManpowerGroup (10/29/24)
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  • Tampa Technology Audit & Advisory…

    Robert Half (Tampa, FL)
    …Cybersecurity, or b usiness- r elated f ield). + 1+ years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Tampa Technology Audit & Advisory Experienced Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (11/12/24)
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  • San Francisco Technology Audit & Advisory…

    Robert Half (San Francisco, CA)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (10/29/24)
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  • Audit Consultant

    ManpowerGroup (Pittsburgh, PA)
    Jefferson Wells is working with one of our Central PA clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
    ManpowerGroup (09/17/24)
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  • Internal Audit Senior Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
    Vanguard (09/05/24)
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  • Advisory Information Technology Auditor - Senior…

    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...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX more
    Deloitte (11/06/24)
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  • Assurance Senior Consultant

    Chemours (Wilmington, DE)
    …research topics, and offer a broader prospective + 5+ years of experience in Internal Audit or External Audit , including supervisory experience + Advanced ... improvement at a time. Chemours is seeking a **Senior Consultant ** to join our growing team! This position will...including planning, fieldwork, workpaper review and reporting + Coordinate audit work with external auditors, internal control… more
    Chemours (11/21/24)
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  • IT Audit Manager

    Zebra Technologies (Lincolnshire, IL)
    …to business & IT leaders; May take the lead role on highly complex Internal Audit projects + Facilitates the execution of IT general & application ... Manager is seen as an IT and Security consultant and manages execution of risk-based operational and Sarbanes-Oxley...and process maturity + Assist the Senior Manager in Internal Audit 's digital transformation strategy on Artificial… more
    Zebra Technologies (11/22/24)
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  • Finance - Oracle EBPCS Focused Senior…

    Deloitte (Denver, CO)
    …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge… more
    Deloitte (09/17/24)
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  • Accounting Consultant (Hybrid Schedule)

    ManpowerGroup (Akron, OH)
    …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... **Accounting Consultant ** Contract - Hybrid Schedule (2-days per week...to financial statement closing. * Extensive experience in a SOX environment. * Large ERP experience (Oracle or SAP.)… more
    ManpowerGroup (10/11/24)
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  • Tax Provision Consultant

    ManpowerGroup (Houston, TX)
    …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
    ManpowerGroup (09/17/24)
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  • Cyber SAP Digital Identity Senior…

    Deloitte (Columbus, OH)
    …practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite of ... GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access… more
    Deloitte (09/06/24)
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