- Autodesk (San Francisco, CA)
- …and passionate about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business ... in scope of the SOX program. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency.… more
- Bentley Systems (Exton, PA)
- … Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for ... broader key stakeholders, including external audit and consultant , to facilitate management's assessment of Internal ... SOX audits in accordance with the annual audit plan and the internal audit… more
- Kyndryl (New York, NY)
- …start of employment. **Who You Are** + 8 plus years' of experience working within an internal audit , IT risk, or IT compliance function as an internal ... control status, risk areas, direction remediation efforts and support internal and external audits. Ideal candidates will have experience...external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT… 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 (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 ...Senior Engagement Manager: + Serves as trusted advisor and consultant to the department and business leaders to share ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- MetLife (Cary, NC)
- …closely related field. * 5 years of experience in IT risk and compliance (preferred), internal audit , or IT risk advisory with a strong understanding of audit ... 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)
- …environment, with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge… 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 (Columbus, OH)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... 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.… 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 ... our ability to access, govern, manage, connect and integrate internal and external data assets and ensure our employees...and the impacts to our business. As a Sr Consultant , Data Management you will demonstrate detailed understanding of… more
- Deloitte (Columbus, OH)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... 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.… more
- MetLife (Cary, NC)
- …control framework. This role will also interface with Legal, Privacy, Compliance, Risk, Internal Audit , and other business stakeholders to assess implications of ... * Assist in the facilitation of cybersecurity regulatory compliance, external and internal audit activities * Coordinate regulatory requirements to align to… more
- Deloitte (Columbus, OH)
- …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
- US Tech Solutions (New York, NY)
- …external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit ... and facilitate audits with external auditors Work closely with internal and external auditors on control operation and related...auditing security frameworks such as SOC 1, SOC 2, ICFR/ SOX , NIST, ISO Prior experience working closely with auditors… more
- Truist (Atlanta, GA)
- …control environment to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls ... (SME's) and BURM peers for guidance and input. In addition to Internal Control Testing, specific day-to-day responsibilities may include the following however… 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
- Panasonic North America (Newark, NJ)
- …monthly testing of SOX IT Security controls + Work closely with IT Compliance and Audit Department during SOX audit + Report SOX testing results to ... IS compliance, manage compliance documentation + Ensure compliance with SOX , CISPG and IS management standards - internal...subject matter expert for a regional IT organization and internal consultant and champion of IT Security… more
- ManpowerGroup (Cleveland, OH)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Aflac (GA)
- …for accuracy, adequate controls, and operational efficiency + Identifies and reports to Internal Audit management occurrences which could be construed to be ... + Participates in educational opportunities to enhance knowledge of Internal Audit , Life Insurance, Accounting, and Business Administration; performs… more
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