- 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 Consultant within the SOX (Sarbanes Oxley) Governance...control -risk relationships (ie, risk mitigation). + Collaborating with SOX GO COR colleagues, Internal Audit, and… more
- Robert Half (New York, NY)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both… more
- Truist (Richmond, VA)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . + Ensure effective and appropriate testing, validation, ... . + Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… 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
- ManpowerGroup (Milwaukee, WI)
- …policies, risk-based testing methodologies, and frameworks to achieve compliance with internal controls and regulatory requirements. + Collaborate with global ... **Oracle Compliance Consultant ** Jefferson Wells is proud to offer the...of Excellence and driving compliance with policies, procedures, and controls across global ITGCs and business processes. In this… more
- ManpowerGroup (Harrisburg, 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
- Deloitte (Columbus, OH)
- … internal controls which mitigate risks, and related opportunities for internal control improvement to address the growing challenges of cyber threats and ... Cyber Digital Identity and Access Management CIAM Sr. Consultant Are you interested in working in a...enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls , etc.)… more
- Deloitte (Seattle, WA)
- …group of cybersecurity professionals worldwide. Work you'll do As a Cloud Security Senior Consultant , you will be at the front lines with our clients supporting them ... Microsoft Azure platform. This will include: + Functioning as senior onshore engineer/ consultant for Azure Security projects across 8 key Azure cyber domains:… more
- RGP (Atlanta, GA)
- …identifying opportunities for process improvements to enhance accuracy, efficiency, and internal controls . + Build and manage relationships with payroll ... As a Senior Payroll Manager Consultant , you will lead payroll operations, ensuring accurate...and government audits related to payroll, ensuring compliance with internal policies, SOX , and other regulatory requirements.… more
- Robert Half Management Resources (San Jose, CA)
- …SEC reporting, including 10-Q, 10-K, and earnings releases. + Ensure compliance with SOX internal controls and maintain proper documentation for audits. ... a long-term contract employment opportunity for a Technical Accounting Consultant for one of our clients based in San...+ Strong knowledge of US GAAP, SEC reporting, and SOX compliance. + Experience with technical accounting research and… more
- TEKsystems (Charlotte, NC)
- …Identity and Access Management (IAM) practices adhere to regulatory requirements, internal policies, and risk management standards. This role provides oversight, ... IAM risks, including access provisioning, de-provisioning, privilege escalation, and access control gaps or weaknesses. * Conduct risk assessments for IAM policy,… more
- Cardinal Health (Columbus, OH)
- …technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- ManpowerGroup (Denver, CO)
- …+ Proficiency in MS Excel and experience with Great Plains and Concur. + Knowledge of SOX Internal Controls and Reporting is a plus. **What's in it for ... me?** + Opportunity to work in a dynamic and supportive environment. + Gain valuable experience in high-level financial reporting. + Collaborate with experienced professionals in the Financial Services industry. + Flexible hybrid work model that promotes… more
- System One (Washington, DC)
- …and information security support to in preparation for annual Financial Statement Audits, internal SOX control reviews, FISMA reviews, provide support in ... Experience with financial applications + Experience with evaluating cloud internal controls reports, SOC-1 and SOC-2 +...technology departments for the yearly financial statement audit and SOX internal control reviews. +… more
- Citigroup (Tucson, AZ)
- …project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional certification (Certified ... "Additional Job Description" for more information The Compliance Bus Control Sr Analyst is a seasoned professional role. Applies...risk and performs analytical reporting + Acts as a consultant to the businesses regarding processes & controls… more
- Vanguard (Chesterbrook, PA)
- …contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls , and influence senior leadership to improve the ... Vanguard's Internal Audit & SOX department is...skills. Responsibilities: + Serve as a trusted advisor and consultant to the department and investment leaders on governance,… more
- ManpowerGroup (Chicago, IL)
- …walkthroughs, and substantive testing. This role requires a strong understanding of SOX compliance, internal controls , and risk assessment methodologies. ... **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and...substantive testing. + Assess and evaluate internal controls to ensure compliance with SOX requirements.… more
- ManpowerGroup (Pittsburgh, PA)
- …- Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance Audits. - Reporting and Issue ... **Overview:** Jefferson Wells has an immediate need for ** Internal Auditors** who are available for contract/consulting jobs...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more