- 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… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... GO Testing Consultants; providing appropriate, timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to… more
- Bentley Systems (Exton, PA)
- …findings. + Collaborate with internal and external auditors, as needed + Perform IT SOX audits in accordance with the annual audit plan and the internal ... our team and help us ensure compliance with IT SOX Controls and other internal audit programs....work collaboratively with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment… 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
- Equitable (Syracuse, NY)
- HR Operations Consultant ( 240000GU ) **Primary Location** : UNITED STATES-NY-Syracuse **Other Locations** : UNITED STATES-NC-Charlotte **Organization** : Equitable ... an organization that will help unlock your potential? The HR Operations Consultant is responsible for overseeing Vendor Management Support and Service Operations for… more
- Deloitte (Chicago, IL)
- …+ Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) + Relevant knowledge or experience as a Data ... Finance and Performance Oracle EPM 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
- Deloitte (Columbus, OH)
- …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... to propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls.… more
- TECO Energy (Tampa, FL)
- …regulatory requirements, eg, NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ), contractual requirements (eg, Payment Card Industry (PCI) Data ... delivers quality process training to technical staff and acts as an internal quality consultant to facilitate business or technical partners on the use of the IT… more
- Aflac (GA)
- …that all audit issues have satisfactory responses; participates in annual SOX process; participates in system development project teams as an internal controls ... equal to 10% Principal Duties & Responsibilities + Analyzes audit results ensuring effectiveness of internal controls, efficiency of...consultant + Participates in educational opportunities to enhance knowledge… more
- Philips (Cambridge, MA)
- …role will be responsible for identifying, reviewing, calculating, and maintaining provisions as needed w/ support of audit manager. + Review monthly tax accruals ... the team. **Your role:** + Act as the primary consultant and resource for indirect tax questions for the...for accuracy and work with accounting units as needed for proper reconciling of tax accounts while building… more
- Deloitte (Columbus, OH)
- …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 + Implementation experience with Oracle Cloud EPM products with at… 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