- 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
- ManpowerGroup (Harrisburg, 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
- Deloitte (Mclean, VA)
- …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge or experience as a Data ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance...(EPBCS). If EPBCS then business rules and Groovy experience needed . If PBCS then Financial Close & Consolidation-Account Reconciliation… 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 (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Senior Consultant , Cyber Risk Management Advisory for Proactive Services is focused on assisting our ... and regulatory standards including, but not limited to, NIST CSF, ISO, GDPR, SOX , HIPPA. + Monitor progress, manage risk and ensure key stakeholders are kept… 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
- System One (Washington, DC)
- …internal controls. + Prepares the technology departments for the yearly financial statement audit and SOX internal control reviews. + Assist in developing ... has a Long-Term Contract position open for an Auditor Consultant . Washington DC 20006 - Remote with 6 days...check is required for Level 4 Public Trust Clearance SOX and FISMA Compliance Support The Planning, Governance, and… more
- Adecco US, Inc. (San Francisco, CA)
- …**Shift: Mon - Fri 8am - 5pm** **About the Role:** We are looking for a consultant to backfill a Revenue accounting manager position and be a part of the team that ... essential to the company's month-end close process, reporting, and SOX Compliance. In this role, you will improve the...and controls; set up standard processes or templates as needed + Work with financial technology teams on automation… more
- Deloitte (Seattle, WA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Understanding of finance business processes, including ... with a large or boutique consulting firm, or serving as an internal consultant within industry * Experience with at least two completed full life-cycle Oracle… more
- MongoDB (New York, NY)
- … needed + SuiteCloud Developer, Financial User Certification, ERP Consultant certification preferred **Success Measures** The NetSuite Architect will be ... Drive process improvements across finance, accounting, revenue, operations, procurement, tax, audit , and security, aligning workflows with IT security best practices… 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