- TEKsystems (Chicago, IL)
- …Management + Ensure IT controls comply with relevant regulations and standards (eg, SOX , GDPR, ISO 27001). + Conduct regular risk assessments and audits. + Process ... + Monitoring and Maintenance + Continuously monitor the effectiveness of SOX /SOC controls and tracking exceptions + Update control documentation as necessary… more
- Xcel Energy (Minneapolis, MN)
- …Assist in managing and directing Sarbanes - Oxley compliance. Assist company personnel in understanding and complying with the requirements associated with internal ... controls over financial reporting, including the design and implementation of internal controls during system implementation projects. For the suite of SAP applications, assist in reviewing risks, role changes and access requests within the Governance Risk and… 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 ... our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance...activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ensure ... compliance with IT SOX Controls and other internal audit programs. You will...with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment of Internal Controls over… more
- Autodesk (San Francisco, CA)
- …about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs ... will manage all aspects of the technology related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and testing. You will… more
- MetLife (Tampa, FL)
- …innovate faster and win together. The Opportunity The Senior Controls Consultant is Responsible for representing Sales Compensation Administration across US - ... Group and Holdings. Responsible for completion SOX questionnaire and reviewing with leadership for sign off if questionnaire. This is an exciting opportunity to… more
- Citigroup (New York, NY)
- **Oracle Functional Consultant ** Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General ... timely ledger data and results. An **Oracle AHCS Functional Consultant ** is required at Senior Vice President level to...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- MetLife (Cary, NC)
- …for overseeing the external audit engagements to include various SSAE18 reports, SOX compliance, PCI, and HIPPA, and ensuring MetLife has processes and controls ... levels of management. The Senior IT Risk and Security Consultant is responsible for managing the audit activities -...Responsible for coordinating the activities of the external audits, SOX and SSAE18 SOC1 and SOC2 working closely with… more
- Deloitte (Philadelphia, PA)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more
- SAP (Herndon, VA)
- …to choose from. Apply now! **SAP NS2 Intel Cloud Security and Governance Consultant - Onsite - Chantilly, VA** **Active TS SCI Polygraph** **NS2 COMPANY DESCRIPTION** ... must have managers approval to transfer. The NS2 Intel Security and Governance Consultant candidate will be responsible for leading our security and controls team in… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business… more
- ManpowerGroup (Harrisburg, PA)
- …one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** **Location: Central, ... + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience + Professional certification preferred, not mandatory… more
- Turner & Townsend (Denver, CO)
- …**Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls Consultant will play ... all sectors of the community. Please find out more about us at www.turnerandtownsend.com/ SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (New York, NY)
- …**Turner & Townsend** is looking to recruit an in-office **Information Security Consultant ** to join our existing Global Information Security team. Working with the ... understanding of IT infrastructure and/or information security within a fast-paced environment. SOX control responsibilities may be part of this role, which are to… more
- Travelers Insurance Company (Hartford, CT)
- …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 ... assets where applicable. + Deliver upon all Audit / Compliance / SOX certifications requirements as required for Tier 1 Financial systems.Assemble Data Metrics… more
- AbbVie (North Chicago, IL)
- …Purpose: Abbvie BTS OES organization is looking for a Associate Business Systems Consultant to support the transfer pricing and product flow process and function. ... landscape. + Has knowledge of applicable regulations and financial standards ( SOX ) affecting Pharmaceutical Products (eg 21 CFR Part11, Annex11, cGMP) specifically.… more
- ManpowerGroup (Chicago, IL)
- …(including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 (depending on experience ... + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience + Professional certification preferred, not mandatory… more
- Deloitte (Columbus, OH)
- …IT information. + Knowledge of IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to travel 20%, on average, based on ... the work you do and the clients and industries/sectors you serve. Preferred: + Familiarity with US government financial accounting systems. + Consulting experience in any of the following areas: business process improvement, financial system audit,… 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
- Deloitte (Columbus, OH)
- …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
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