- 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 ... of control-risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit , and...Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to assess control issues and… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor +… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote Type: Long-Term Consulting Opportunity Compensation: $65/hr or greater on a W2 Basis (Negotiable) Benefits Available ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team. This is...- Minimum of 7 years of experience in internal audit and controls. - Prior consulting experience mandatory; Big… more
- Robert Half (Seattle, WA)
- JOB REQUISITION Seattle Technology Audit & Advisory Senior Consultant LOCATION SEATTLE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- ManpowerGroup (Harrisburg, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… 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** **+** **/hr. W2 ... for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and… more
- Robert Half Technology (New York, NY)
- …the detail-oriented Services industry in NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal ... Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation… more
- ManpowerGroup (Milwaukee, WI)
- **Oracle Compliance Consultant ** Jefferson Wells is proud to offer the following benefits to our W2 consultants:* + Medical and Prescription Drug Plans + Dental Plan ... and training development. The ideal candidate will have expertise in Sarbanes-Oxley ( SOX ), Oracle Cloud ERP systems, and compliance frameworks, along with strong… more
- Deloitte (San Diego, CA)
- …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge or experience as a Data ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance...ends on 6/1/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… 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
- Cardinal Health (Hagatna, GU)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... of existing applications. We have an need for a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others at this level_**… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- ManpowerGroup (Chicago, IL)
- **Job Title: Risk and Compliance Consultant ** **Location:** Greater Chicago Area **Company:** Jefferson Wells **Hourly Pay** : $55+ W2 - variable and negotiable per ... a key member of our consulting team, you will lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing. This role requires… more
- RGP (Dallas, TX)
- As a Staff Accounting Consultant , you will support the month-end close process, perform financial reporting and audit compliance, and implement process ... reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements… more
- Palo Alto Networks (Washington, DC)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... standards including, but not limited to, NIST, CIS 18, ISO, GDPR, CCPA, SOX , and HIPAA + Managing the team, monitoring progress, tracking budget, mitigating risks,… more
- Truist (Richmond, VA)
- …controls. + Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Ross Stores, Inc. (Dublin, CA)
- … function from claim identification to dispute resolution\. Manage third party lease audit firms and real estate tax consultant \(s\)\. Oversee the development ... working with internal and external auditors for SEC and SOX compliance\. The base salary range for this role...and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party… more
- ManpowerGroup (Pittsburgh, PA)
- …500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the ... performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- ManpowerGroup (Cleveland, OH)
- …will have performed some of the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. - Security Assessments. - Policy, Procedure and ... Fortune 500 to mid-size companies, who utilize our consultants for IT Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- Infinitive Inc (Ashburn, VA)
- …attacks. + Define policies and standards for identity governance, lifecycle management, and audit logging. + Ensure compliance with ISO 27001, NIST, SOX , HIPAA, ... Security Professional (CISSP) + Certified Azure Security Engineer Associate + Okta Certified Consultant or AWS Certified Security - Specialty Powered by JazzHR more
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