- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency. You will report… more
- Bentley Systems (Exton, PA)
- …public accounting firm. + Knowledge of IT SOX Controls, frameworks, and testing methodologies. + Knowledge of other IT audit standards and regulations, such ... our team and help us ensure compliance with IT SOX Controls and other internal audit programs....work collaboratively with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT compliance in a Fortune 250 ... IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of general IT control...with experience or similar large firm conducting or supporting SOX IT audits. + Understanding of testing … 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):** ... 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
- MetLife (Cary, NC)
- …- planning and coordinating audit walkthroughs, facilitating the collection of audit evidence, supporting the audit testing , and partnering with ... Controls, and Compliance is responsible for overseeing the external audit engagements to include various SSAE18 reports, SOX...levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit … more
- Deloitte (Philadelphia, PA)
- …+ Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge or experience as a Data ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to… more
- Travelers Insurance Company (Hartford, CT)
- …Simplify and Decommission files, reports, assets where applicable. + Deliver upon all Audit / Compliance / SOX certifications requirements as required for Tier ... the value of data and the impacts to our business. As a Sr Consultant , Data Management you will demonstrate detailed understanding of overall data models, data… more
- Truist (Atlanta, GA)
- …exams, and monitor the overall control environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the ... be responsible for completing the Wholesale test plan to include Testing Program/Plan development, implementation, execution, and reporting. Also includes staffing,… more
- Deloitte (Columbus, OH)
- …in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. ... service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing /remediation. + Understand Risk Management Framework through policy development and… more
- Deloitte (Columbus, OH)
- …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
- Panasonic North America (Newark, NJ)
- …controls + Work closely with IT Compliance and Audit Department during SOX audit + Report SOX testing results to all levels of management including ... IS compliance, manage compliance documentation + Ensure compliance with SOX , CISPG and IS management standards - internal audits...CIO + Design and propose improvements to testing and audit processes + Design 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
- Colgate-Palmolive (Richmond, IN)
- …physical inventories and assist in researching inventory variances + Participate in Sarbanes-Oxley audit testing , as it pertains to all internal control SOPs + ... support financial awareness (plant training on finance) and governance (internal controls/ SOX duties). This position's core areas of responsibility will include… 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 + Implementation experience with Oracle Cloud EPM products with at… more
- Carnival Cruise Line (Miami, FL)
- …assets. + 2. Risk Management: Budgeting for risk assessments, penetration testing , and other security assessments to identify vulnerabilities and mitigate risks. ... Management: Collaborate with the security domains, peer BISOs, brand IT leaders, audit and other brand stakeholder groups to share best practices, brand security… more
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