- Autodesk (Phoenix, AZ)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit , Advisory, Enterprise Risk Management, and Business Resiliency ... **Job Requisition ID #** 24WD75265 **Position Overview:** Audit and Advisory Services (A&AS) is a diverse...all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and… more
- Bentley Systems (Exton, PA)
- … Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, ... work collaboratively with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment...internal and external auditors, as needed + Perform IT SOX audits in accordance with the annual audit… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT compliance in a Fortune 250 ... for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the… more
- TEKsystems (Chicago, IL)
- …and can be expanded to include other duties or responsibilities as needed. Skills: Audit , It audit , Security, Compliance, Sox , Sox compliance, ... Internal control, Sarbanes oxley Top Skills Details: Audit ,It audit ,Security,Compliance, Sox , Sox compliance,Internal control,Sarbanes oxley Additional… 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
- MetLife (Cary, NC)
- …the GS Risk, Controls, and Compliance is responsible for overseeing the external audit engagements to include various SSAE18 reports, SOX compliance, PCI, and ... levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit ...Responsible for coordinating the activities of the external audits, SOX and SSAE18 SOC1 and SOC2 working closely with… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... a subject matter expert for the Personal Investor divisional audit work (ie, Vanguard's individual retail investors) and lead...Senior Engagement Manager: + Serves as trusted advisor and consultant to the department and business leaders to share… more
- Deloitte (Philadelphia, PA)
- …+ Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge or experience as a Data ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… 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
- BD (Becton, Dickinson and Company) (San Diego, CA)
- **Job Description Summary** As Government Contracting & Compliance Consultant , you will work closely with internal business partners and lead compliance related to ... compliance improvement initiatives across the Government Contracts team + Monitor SOX controls to ensure compliance and recommend enhancements aligned with evolving… more
- Travelers Insurance Company (Hartford, CT)
- …Simplify and Decommission files, reports, assets where applicable. + Deliver upon all Audit / Compliance / SOX certifications requirements as required for Tier ... the value of data and the impacts to our business. As a Sr Consultant , Data Management you will demonstrate detailed understanding of overall data models, data… more
- Deloitte (Columbus, OH)
- …in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. ... findings and recommendations from IT control audits. Maintain robust documentation for audit trails and future reference. + Assist in proposal development, as… more
- Deloitte (Columbus, OH)
- …in reviewing, analyzing and validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. ... reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, operational quality,… more
- MetLife (Cary, NC)
- …role will also interface with Legal, Privacy, Compliance, Risk, Internal Audit , and other business stakeholders to assess implications of cybersecurity regulations. ... in the facilitation of cybersecurity regulatory compliance, external and internal audit activities * Coordinate regulatory requirements to align to the Process,… more
- Deloitte (Columbus, OH)
- …reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's degree in ... any of the following areas: Business Process Improvement, IT, financial system audit , cybersecurity policies and procedures, etc. + Knowledge of OMB Circular A-123… more
- US Tech Solutions (New York, NY)
- Facilitate external audit activities including coordination with external auditors and internal stakeholders for required walkthroughs and facilitation of audit ... reviewing or auditing security frameworks such as SOC 1, SOC 2, ICFR/ SOX , NIST, ISO Prior experience working closely with auditors and/or external regulators… more
- Truist (Atlanta, GA)
- …years of experience in a financial institution with emphasis on risk management, audit and/or line of business specialty 3. Solid knowledge of risk management ... priorities at once 15. 7+ years progressive work related experience including audit , operations, process engineering, or risk management in the financial services… more
- Cardinal Health (Columbus, OH)
- …specifications 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… more
- Panasonic North America (Newark, NJ)
- …monthly testing of SOX IT Security controls + Work closely with IT Compliance and Audit Department during SOX audit + Report SOX testing results to ... governance process for IS compliance, manage compliance documentation + Ensure compliance with SOX , CISPG and IS management standards - internal audits IS + Validate… more
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