- LifePoint Health (Brentwood, TN)
- * SOX / Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of ... employees find purpose and fulfillment. *What you'll do:* As a* Sox / Internal Controls Consultant ,*you... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (… more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance...+ Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
- ManpowerGroup (Chicago, IL)
- …document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps, potential risks, and provide ... a strong background in auditing and internal controls . **Key Responsibilities:** + Lead and perform SOX... controls . **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and… more
- Xcel Energy (Minneapolis, MN)
- …company personnel in understanding and complying with the requirements associated with internal controls over financial reporting, including the design and ... at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will...implementation of internal controls during system implementation projects. For… more
- Federal Reserve Bank (Dallas, TX)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... and basic understanding of above-mentioned teams and their general processes + Support the Internal Controls team by performing controls testing of various… more
- CVS Health (Cumberland, RI)
- …achieving its transformational goals.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...3+ years experience in IT Audit, Cyber Security Assessment, Control Validation, Risk Assessment, or Risk Consultant … more
- Truist (Charlotte, NC)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... . 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- Truist (Charlotte, NC)
- …Assists with the development and implementation of access models and access controls . Collaborates and consults with lines of business, technology staff, senior ... stakeholders to understand their access needs. Assists with the design of access controls to meet the business' access needs while adhering to the least privileged… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... knowledge and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be… more
- ManpowerGroup (Chicago, IL)
- …mandatory; Big Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling, or litigation support ... SOX Engagement Manager Location: Fully Remote Type: Long-Term...Four experience preferred but not mandatory. - Experience in internal controls , fraud risk management, fraud handling,… more
- Robert Half Technology (St. Paul, MN)
- …procedures, ensuring compliance with regulatory and legal requirements such as GDPR, HIPAA, SOX . * Collaborate with internal and external auditors to conduct IT ... We are seeking a Sr. IT Risk & Compliance Consultant to join our team in the manufacturing industry...Compliance System Implementation is beneficial * Knowledge of Sarbanes-Oxley ( SOX ) and IT controls is essential Technology… more
- Deloitte (Atlanta, GA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- ManpowerGroup (Pittsburgh, PA)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant (Financial/Operational Controls ):** **Location: Central, PA, Western,… more
- Robert Half (Seattle, WA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control… more
- Robert Half (New York, NY)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control...r elated f ield). + 1+ years working in internal audit, consulting, assurance services, risk and control… more
- Federal Reserve Bank (Atlanta, GA)
- …and lease accounting (AM) . COSO/ SOX , experience with risks and internal controls , and systems, specifically knowledge of related best practices (FRC) ... in the office. **Position Summary:** Through strong accounting, risk and control knowledge, completes complex assignments for the Financial Accounting functions… more
- Robert Half Finance & Accounting (New York, NY)
- …candidates will have proven experience in leading IT audit teams, applying internal control frameworks like COBIT, ISO 27001, understanding technology ... SOX and Analytics. * Keeping abreast of Emerging Technologies and managing Control programs. Requirements 2+ years (Senior Consultant ) or 9+ years (Associate… more
- Deloitte (Columbus, OH)
- …Cyber practice and will be responsible for delivering SAP security and internal controls implementations, assessments, and Support/Maintenance across SAP suite ... Responsibilities will include supporting SAP end user security operations, and/or leveraging controls and techniques to help our clients address SAP and broader… more
- Elevance Health (Louisville, KY)
- …monthly re-forecasts. + Supports SOX compliance and adherence to an effective internal control environment as it relates to expense planning and management ... **Financial Analyst Consultant - Administrative Expenses** **Location:** This position will work...practice through design and continuous improvement in processes and internal controls . + Provides recommendations and action… more