- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX ... more
- ManpowerGroup (Harrisburg, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... 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 ... more
- Truist (Richmond, VA)
- …risks and controls. + Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... more
- ManpowerGroup (Milwaukee, WI)
- **Oracle Compliance Consultant ** Jefferson Wells is proud to offer the following benefits to our W2 consultants:* + Medical and Prescription Drug Plans + Dental Plan ... more
- Deloitte (San Diego, CA)
- …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge or experience as a Data ... more
- ManpowerGroup (Chicago, IL)
- …As a key member of our consulting team, you will lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . This ... more
- Palo Alto Networks (Washington, DC)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... more
- Ross Stores, Inc. (Dublin, CA)
- … function from claim identification to dispute resolution\. Manage third party lease audit firms and real estate tax consultant \(s\)\. Oversee the development ... more
- ManpowerGroup (Pittsburgh, PA)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... 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, ... more
- Deloitte (Columbus, OH)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... more
- Carnival Cruise Line (Miami, FL)
- …company's information assets.Risk Management: Budgeting for risk assessments, penetration testing , and other security assessments to identify vulnerabilities and ... more
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