- 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 ... and appropriateness of control-risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to… more
- TD Bank (Mount Laurel, NJ)
- … SOX , performing control validation activities and representing CLOS through the EOY SOX audit . The Business Process Manager II uses bank operations knowledge ... + Partners with unit managers to provide support as needed + Manages the technology change control process as...operations experience + Control experience required + Experience managing SOX / controls + Audit experience +… more
- ManpowerGroup (Philadelphia, PA)
- …testing of key controls **What's Needed ?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience + ... of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit ...data mining, analysis + Ability to be on-site as needed , and commit to the duration of the engagement… more
- ManpowerGroup (Chicago, IL)
- …engagements **What's generally Needed ?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience ... We have immediate needs (including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2… more
- ManpowerGroup (Chicago, IL)
- **Job Title: Risk and Compliance Consultant ** **Location:** Greater Chicago Area **Company:** Jefferson Wells **Hourly Pay** : $55+ W2 - variable and negotiable per ... a key member of our consulting team, you will lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing. This role requires… more
- PNC (Pittsburgh, PA)
- …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. Additionally, you will ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, housed within the Office of the… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and… more
- Palo Alto Networks (Washington, DC)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... standards including, but not limited to, NIST, CIS 18, ISO, GDPR, CCPA, SOX , and HIPAA + Managing the team, monitoring progress, tracking budget, mitigating risks,… more
- ManpowerGroup (Denver, CO)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS ... security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred...PowerPoint, Word, and Excel + Willingness to travel as needed to deliver to clients across the US **_What's… more
- Signature Aviation (Orlando, FL)
- …manage bank users' access globally and recommended improvements, including for audit purposes and SOX compliance **Minimum Education and/or Experience:** ... recommended, such as eliminating unnecessary bank services. + Manage the vendor/ consultant /banks during the implementation of projects and new capabilities. +… more