- Plante Moran (Denver, CO)
- Cyber SOX /IT Audit Consultant + Location: United States, Colorado, Denver Make your mark. Our management consulting team focuses on our clients' critical ... Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. + Performing Information… more
- ManpowerGroup (Chicago, IL)
- **Job Title:** Audit Consultant - SOX Testing **Location: Remote** **Hourly Pay: $55+ W2 depending on experience** Jefferson Wells is seeking an experienced ... Audit Consultant to support a SOX (Sarbanes-Oxley) testing engagement. This is a fully remote role offering flexibility while being part of a dynamic team that… more
- 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 for Vanguard, while supporting business teams in 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...Program Office. + Help manage the invoicing and the consultant onboarding process for Citi's external + Support the… 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
- 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...consulting opportunity, fully remote, starting in August 2024. The SOX Engagement Manager will be responsible for conducting and… 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
- 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
- Deloitte (Columbus, OH)
- …Recruiting for this role ends on 3/31/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range of industries. You ... or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud...tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Relevant knowledge or experience as a… 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
- 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 Career ... 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
- ManpowerGroup (Raleigh, NC)
- …a leader in the sales operations sector, is seeking an Associate Sales Operations Consultant to join their team. As an Associate Sales Operations Consultant , you ... align successfully in the organization. **Job Title:** Associate Sales Operations Consultant **Location:** Raleigh, NC (Onsite training and meetings required) **Pay… more
- Robert Half (Tampa, FL)
- JOB REQUISITION Tampa Technology Audit & Financial Advisory Experienced Consultant LOCATION PRO TAMPA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... is looking for a Technology Audit & Advisory Experienced Consultant to join our growing team . What You...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control P… more
- IBM (Houston, TX)
- Introduction As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, ... results. Your Role and Responsibilities **Roles of a SAP Master Data Governance Consultant ** + **Strategic Advisor:** + Act as a bridge between business stakeholders… 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 internal auditors and other internal customers. + Ensure proper execution of SOX key controls, coordinate most disclosure controls and procedures at it relates… 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
- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... ends on 3/31/25. Work you'll do As a Senior Consultant in our Cyber & Strategic Risk Application Security...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… 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
- 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
- Deloitte (Seattle, WA)
- …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 supporting them ... platform. This will include: + Functioning as senior onshore engineer/ consultant for Azure Security projects across 8 key Azure...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. Additional Requirements: + Ability to travel… more
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