- 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
- 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
- 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 ... of control-risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess control… more
- 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
- 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
- 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 (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
- Robert Half (Orlando, FL)
- …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 Orlando Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- 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 & Financial Advisory Experienced Consultant ...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- ManpowerGroup (Harrisburg, 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership… more
- ManpowerGroup (Milwaukee, WI)
- …ERP implementations and/or global projects. + Background with Big 4 accounting firms or internal audit teams. + Language skills in French, German, or Italian are ... **Oracle Compliance Consultant ** Jefferson Wells is proud to offer the...development. The ideal candidate will have expertise in Sarbanes-Oxley ( SOX ), Oracle Cloud ERP systems, and compliance frameworks, along… more
- 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
- Deloitte (Columbus, OH)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud EPM ... large or boutique consulting firm, or serving as an internal consultant within industry * Experience with...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge… more
- 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 (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
- Deloitte (Atlanta, GA)
- …address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls. Accounting & Internal Controls (A&IC) is ... of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D...procedures, etc. + Knowledge of OMB Circular A-123 or SOX documentation testing and reporting requirements + Certifications including… more
- Cardinal Health (Columbus, OH)
- …specifications into test scenarios and test scripts * Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Columbus, OH)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- System One (Washington, DC)
- …internal controls. + Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. + Assist in developing ... has a Long-Term Contract position open for an Auditor Consultant . Washington DC 20006 - Remote with 6 days...support to in preparation for annual Financial Statement Audits, internal SOX control reviews, FISMA reviews, provide… more
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