- Robert Half (Miami, FL)
- JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION MIAMI ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti Career ... consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What You Can Expect: As… more
- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 8/31/2025 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate...best practices and reporting trends both internally and externally. SOX control responsibilities may be part of this role,… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… more
- RGP (Los Gatos, CA)
- …Controls) **within new Oracle ERP environment** . + Collaborate with co-source SOX partner to complete IT documentation requirements. + Support Oracle PM and ... to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit...clear and concise audit reports and present findings to senior management. + Monitor remediation efforts and follow up… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives ... dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team. + Ensures quality through the use of company-approved… more
- Truist (Richmond, VA)
- …focus on Workday and related enterprise systems. The ideal candidate is not a consultant , but a dedicated team member who wants to contribute long-term and be part ... incorporate cyber security compliance, data privacy, IAM controls, and SOX /audit requirements. Oversee and guide technical solutioning, testing, validation, and… more
- Oracle (Carson City, NV)
- …with enterprise architecture principles and quote-to-cash vision. Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... control, code reviews, and architectural decisions. Ensure compliance with IT security, SOX , and audit requirements. Thought Leadership & Mentoring Mentor CPQ leads… more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Seattle, WA)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant ) The cloud security architect plays...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core...process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). +… more
- IBM (Dow City, IA)
- …guru who loves a challenge? We are looking for an experienced and dedicated Senior Management Consultant in Data security. Cybersecurity is one of the most ... * Compliance & Risk Management - Familiarity with regulatory frameworks (GDPR, SOX , HIPAA) and risk assessment methodologies. * Consulting Mindset - Translate… more
- Turner & Townsend (Houston, TX)
- …**Job Description** + Oversee cost planning, estimating, and commercial activities across project phases on large scale/complex projects. + Develop and maintain cost ... plans from concept through detailed design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and client expectations. + Manage post-contract processes… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …the HR functions preferred. * Compliance experience in PII, GDPR, SOX preferred. **CERTIFICATIONS, LICENSES, REGISTRATIONS** * Workday Pro certifications in one ... or more HCM functional modules preferred. **FUNCTIONAL SKILLS** * Ability to articulate Workday capabilities and limitations to HR and business stakeholders * Ability to communicate effectively with business leaders, HR professionals, managers, and employees,… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- Amazon (Arlington, VA)
- Description The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services ... deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is ... of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy,… more
- PSEG (Newark, NJ)
- …this position. **Job Summary** The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation runs with ... off shore) within the information technology field + Ability to create senior level presentations via various mediums strong oral and written communication skills… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role,… more
