- 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 GO). ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance...with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit, and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant...+ Data Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX… more
- Robert Half (New York, NY)
- …most trusted global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What ... JOB REQUISITION SAP HANA Senior Consultant LOCATION NEW YORK CITY...+ SAP Master Data Governance (MDG) + SAP Business Technology Platform (BTP) + SAP Access Control + SAP… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... decision making. Recruiting for this role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range… more
- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... practice helps organizations with the management of information and technology risks by delivering end-to-end solutions using proven methodologies...role ends on 3/31/25. Work you'll do As a Senior Consultant in our Cyber & Strategic… more
- Deloitte (Seattle, WA)
- …the largest group of cybersecurity professionals worldwide. Work you'll do As a Cloud Security Senior Consultant , you will be at the front lines with our clients ... the cloud on the Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/ consultant for Azure Security projects across 8 key Azure… more
- Chemours (Wilmington, DE)
- …shape markets, and redefine industries-one improvement at a time. Chemours is seeking a ** Senior Consultant ** to join our growing team! This position will report ... **Chief Assurance Executive** at our **Wilmington, DE** location. The Senior Consultant will lead teams to perform...limited to, the following:** + Manage the testing of SOX controls performed by CAS and co-source partner, including… more
- Deloitte (Columbus, OH)
- Cyber Digital Identity and Access Management CIAM Sr. Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and..., you will + Identify and evaluate business and technology risks, internal controls which mitigate risks, and related… more
- RGP (Atlanta, GA)
- We are seeking a Senior Accountant Consultant to manage key accounting functions for one of our clients, including month-end close, financial reporting, and ... analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify possible process improvements and/or system enhancements +… more
- RGP (Atlanta, GA)
- As a Senior Payroll Manager Consultant , you will lead payroll operations, ensuring accurate and timely execution of payroll processes while maintaining ... and government audits related to payroll, ensuring compliance with internal policies, SOX , and other regulatory requirements. + Leverage expertise in Workday to… more
- Palo Alto Networks (Dallas, TX)
- …our personalized learning opportunities - just to name a few! **Your Career** The Senior Consultant , GRC for Proactive Services is focused on assisting our ... and regulatory standards including, but not limited to, NIST CSF, ISO, GDPR, SOX , HIPPA. + Monitor progress, manage risk and ensure key stakeholders are kept… more
- Deloitte (Atlanta, GA)
- …to join a dynamic team that utilizes cutting edge approaches and innovative technology to identify and mitigate emerging threats within our client's environment? If ... Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local… more
- Cardinal Health (Columbus, OH)
- …Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Cardinal Health (Columbus, OH)
- …Application Development & Maintenance contributes to Cardinal Health_** Information Technology oversees the effective development, delivery, and operation of ... and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business… more
- Amazon (Arlington, VA)
- …and furthering your career within one of the most innovative and progressive technology companies. Professional Services engage in a wide variety of projects for ... . Experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc.)t - Current, active US Government Security Clearance of Top… more
- PSEG (Bethpage, NY)
- …with a small business. Our focus on combatting climate change through clean energy technology , our new net zero climate vision for 2030 and enhanced commitment to ... business processes in the specific area of SAP HCM technology enablement and support. This position is responsible for...event of an emergency * Monitor and execute IT SOX controls and work closely with internal and external… more
- HCA Healthcare (Nashville, TN)
- …and you have the opportunity to make a difference. We are looking for a dedicated Senior IAM Security Engineer like you to be a part of our team. **Job Summary and ... Qualifications** The Senior IAM Security Engineer is primarily responsible for advanced...person will play as a key stakeholder in improving technology , service reliability, and processes, in addition to being… more
- RGP (Las Vegas, NV)
- As a Senior Accountant Consultant , you will partner with our clients by supporting the month-end close process, financial reporting, and audit compliance. In ... and analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Bachelor's Degree in Accounting or related field required + CPA… more
- IBM (Dallas, TX)
- Introduction As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, ... skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results.… more
- MongoDB (New York, NY)
- …Evaluate emerging technologies and features, offering strategic recommendations for broader technology solutions beyond core disciplines + Promote and adhere to ... and integration best practices, ensuring sustainable and scalable solutions + Ensure SOX compliance by properly documenting system changes and permission changes +… more