- 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 ... with cross-functional teams to ensure compliance with regulatory requirements (e. . , SOX , GDPR, HIPAA). + Prepare clear and concise audit reports and present… 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 ... regulatory and assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general controls, application controls, cybersecurity and… more
- RGP (Portland, OR)
- RGP is seeking an highly skilled Project Accounting Professional Consultant to represent the accounting function in business process design sessions for a major ... understanding of accounting requirements for operational and financial processes, including SOX compliance. + Act as the Accounting representative in business… more
- Twist BioScience (South San Francisco, CA)
- …experience).8+ years of experience as a Business Analyst or Functional Consultant supporting SAP systems.Strong understanding of multiple SAP modules and how ... or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life sciences.About Twist… 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 as SOC ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Truist (Atlanta, GA)
- …Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- M&T Bank (Wilmington, DE)
- …BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- ADP (Tempe, AZ)
- ADP is hiring a Implementation Payroll Consultant .Responsible for the processing of payrolls and special request for assigned client base. Ensures that accuracy and ... statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows...communication skills with clients and other service associates. + SOX and I-9 Compliance. CONTACT (Internal & External) :… more
- Robert Half (Salt Lake City, UT)
- JOB REQUISITION Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION SALT LAKE CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Insight Global (Columbus, OH)
- Job Description A client of Insight Global is looking to bring a payroll consultant on to the team. The HR Payroll Systems Consultant is responsible for the ... Bachelor's Degree 6+ years related experience Workday Payroll experience Knowledge of internal controls, SOX documentation and control testing experience a plus more
- Deloitte (Tempe, AZ)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice...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, you'll have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Mclean, VA)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... role ends on 10/31/2025 Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...eliminate and/or mitigate those risks. + Understanding of NIST, SOX , SOD, and SAP IT General Computer Controls, how… 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 ... has an opening for a Cloud Security Architect (Senior Consultant ) The cloud security architect plays an integral role...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Amazon (Arlington, VA)
- …Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... of AWS products and services, as a Senior Delivery Consultant you will be proficient in architecting complex, scalable,...IT compliance and risk management requirements (eg. security, privacy, SOX , HIPAA etc. - 5+ years of cloud based… more
- Deloitte (Washington, DC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... for this role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core activities related to implementation, configuration, and… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate recordings ... key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and… more
- ManpowerGroup (Chicago, IL)
- **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit experience...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
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