- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( SOX ... SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the… more
- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of Citi's ... SOX program, as well as managing Citi relationship with...remediation, working with cross-divisional stakeholders + Assist in quarterly senior management reporting processes, including preparation of materials, review… more
- CVS Health (Cumberland, RI)
- …in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- Federal Reserve Bank (Dallas, TX)
- …launch your career, we provide dedicated staff mentors. You'll also learn from senior leaders and industry experts. As part of the Federal Reserve System, you'll ... as well as serve in an advisory capacity to senior leaders and the Bank's Risk Management Committee (RMC)....during your interview process, please notify your Talent Acquisition Consultant . **_We are proud to be an equal opportunity… more
- Robert Half (San Francisco, CA)
- JOB REQUISITION San Francisco Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION SAN FRANCISCO ADDITIONAL LOCATION(S) JOB DESCRIPTION ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (Denver, CO)
- Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... role ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse...tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or experience as a… more
- Rock Family of Companies (Detroit, MI)
- …having the opportunity to become the best version of yourself. As a Senior Executive Compensation Consultant , you'll assist with the design, implementation and ... + Prepare and present compensation analysis, recommendations and reports to senior leadership, in partnership with the Independent Compensation Committee … 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 (Washington, DC)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional ... on December 30, 2024 Work you'll do As a Senior Consultant in our Cyber & Strategic...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… 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 (Raleigh, NC)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… 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 ... you will do: As Identity and Access Management (IAM) solutions team Sr. Consultant , you will + Identify and evaluate business and technology risks, internal controls… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and ... to time. 1. Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders to understand and document their access needs 2.… more
- Cardinal Health (Columbus, OH)
- …into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. **Qualifications** + ... Bachelor's Degree in related field or equivalent work experience, preferred. + Minimum 8 years' experience in related field, preferred. + Functional expertise in the areas of Procure to Pay (PTP) and Supplier EDI reporting using EDI852/EDI867 preferred +… more
- Deloitte (Columbus, OH)
- …to propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls. ... + Experience in managing and optimizing Licensing for SAP systems. + Strong capability to comprehend various compliance requirements impacting security and crafting appropriate solutions. + Collaborate effectively with Compliance and Audit teams to maintain a… more
- Deloitte (Atlanta, GA)
- …policies and procedures, etc. + Knowledge of OMB Circular A-123 or SOX documentation testing and reporting requirements + Certifications including CISA, CPA, CDFM, ... CGFM, CFA, CIA The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and… more
- Amazon (Seattle, WA)
- …. Experience with IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc.)t - Current, active US Government Security Clearance of Top ... Secret or above Preferred Qualifications - 7+ years' experience in infrastructure architecture, database architecture and networking - Experience in technology/software sales consulting or equivalent skills - Professional experience… more
- ManpowerGroup (Akron, OH)
- **Accounting Consultant ** Contract - Hybrid Schedule (2-days per week in Akron, OH) **Overview:** Jefferson Wells is seeking an **Accounting Consultant ** to ... activities tied to financial statement closing. * Extensive experience in a SOX environment. * Large ERP experience (Oracle or SAP.) **For further information,… more
- Truist (Charlotte, NC)
- …access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs. Assists ... to time. + Collaborate and consult with lines of business, technology staff, senior leaders, and other stakeholders to understand and document their access needs +… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which includes ... audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter expert for the… more
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