- 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
- 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
- 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
- Deloitte (New York, NY)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 12/15/2024 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
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit & Advisory (Financial Services) Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial Services team. Protiviti's...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (New York, NY)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... across the enterprise. 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
- Robert Half Technology (New York, NY)
- Description We are seeking an ERP/CRM Consultant to join our team in New York, New York. This role is within the technology sector, focusing on client-side ... * Ensure compliance with all relevant regulations, including those related to SOX . * Maintain an up-to-date understanding of EO/IR systems to ensure system… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more
- Citigroup (New York, NY)
- …accurate, complete, and timely ledger data and results. An **Oracle AFCS Functional Consultant ** is required at Vice President level to be part of the Strategic ... Ledger program. The consultant will play a key role in the implementation...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- Citigroup (New York, NY)
- …accurate, complete, and timely ledger data and results. An **Oracle AFCS Functional Consultant ** is required at Vice President level to be part of the Strategic ... Ledger program. The consultant will play a key role in the implementation...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- Deloitte (New York, NY)
- …with a large or boutique consulting firm, or serving as an internal consultant within industry + Implementation experience with Oracle Cloud EPM products with at ... Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Understanding of finance business processes, including forecasting and budgeting… more
- Danaher Corporation (New York, NY)
- …+ years of SAP experience with SAP authorizations (ERP and HANA) as a consultant or in a customer-facing environment (Internal or External). + 3+ SAP Security ... ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also demonstrating k… more