- 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...organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set 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
- 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 ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (Philadelphia, PA)
- 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
- Aston Carter (Miami, FL)
- …statutory financial statements and the proper execution of certain key SOX controls. Essential Duties & Responsibilities: + Responsible for preparing our ... and other internal customers. + Ensure proper execution of SOX key controls, coordinate most disclosure controls and procedures...for special projects and any ad hoc requests from senior management. + Responsible for special projects and any… 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 ... role ends on 3/31/25. 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
- 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 ... Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/ consultant for Azure Security projects...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Ability to travel… 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
- Aston Carter (Miami, FL)
- Actively looking to hire a SEC Consultant to join a growing cruise organization in the Miami FL area! This is a hybrid role where you will be working on site 4 days ... and other internal customers. + Ensure proper execution of SOX key controls and coordinate disclosure controls and procedures...in XBRL. + Experience with Workiva/Wdesk. + Knowledge of SOX controls. Pay and Benefits The pay range for… 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 (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
- 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 Supply Chain Execution (SCE) * Experience in designing solutions in SAP and… 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
- Amazon (Arlington, VA)
- …. 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
- 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
- ManpowerGroup (Akron, OH)
- **Accounting Consultant ** Contract - Hybrid Schedule (2-days per week in Akron, OH) **LOCAL CANDIDATES ONLY:** Must currently live close enough to drive to Akron, ... each week.) **Overview:** Jefferson Wells is seeking an **Accounting Consultant ** to assist a large manufacturing client of ours...to financial statement closing. * Extensive experience in a SOX environment. * Large ERP experience (Oracle or SAP.)… more
- PSEG (Bethpage, NY)
- …and activation in the event of an emergency * Monitor and execute IT SOX controls and work closely with internal and external auditors Coordinate and run planned ... and system restoration status during unplanned outage events to LOB and IT Senior Management. * Develop and maintain an in-depth technical and business knowledge of… more
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