- 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
- 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
- Robert Half Technology (New York, NY)
- …seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and...* Assessing ERP installations in the context of Business Controls , Security, Internal Audit, and Compliance. *… more
- ManpowerGroup (Philadelphia, 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 (Dallas, TX)
- …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
- Cardinal Health (Columbus, OH)
- …Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Bristol Myers Squibb (Tampa, FL)
- …each process and operating as designed; supports the implementation and adherence to SOX controls and compliance, audit activities as needed, ensures compliance ... statutory and legal filings, coordinating with finance, tax, legal, internal and external auditors, and applicable vendors. + Ensures...PR preferred. + Strong working knowledge and understanding of SOX controls as they relate to US… more
- PNC (Pittsburgh, PA)
- …testing. * Special projects. * Communicate information to Senior Management. * Internal /External Audit, SOX , and Risk Management compliance. Additionally, you ... to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reporting organization, housed within the...more FR Y14Q/M data submissions. * Perform and evidence controls . * Perform root cause analysis for data anomalies… more
- Toyota (Plano, TX)
- …support to a limited set of accounting end users. + Execute and provide evidence of internal SOX controls . + Participate an Agile and Domain Ceremonies. + ... is looking for a highly motivated and qualified motivated Accounting Systems Consultant that is familiar with SAP GL, accounting processes, financial reporting, and… more
- TEKsystems (Des Moines, IA)
- …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
- TEKsystems (Sioux Falls, SD)
- …and MFA. + Knowledge of regulatory requirements such as GDPR, HIPAA, and SOX . + Excellent communication and interpersonal skills. + Ability to work independently and ... RBAC and ABAC models. Job Description A 12+ month consultant is needed to: + Provide technical and analytical...needed to: + Provide technical and analytical support for internal and external customers. + Assist with creating, maintaining,… 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
- 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
- Sleep Number (Minneapolis, MN)
- …through higher quality sleep. Position Purpose Provide objective assessments of Company's internal controls over financial reporting (ICFR) and operational ... conduct interviews; collect and analyze evidence; execute and complete testing of SOX controls ; prepare workpapers to support findings; and construct audit… more
- Autodesk (Plano, TX)
- …record in a public company environment + **In-depth Knowledge:** Strong understanding of SOX compliance, internal controls , and audit processes + **Advanced ... audits, and reporting(s) while maintaining high standards of quality control + **Owner of stock plan related filings:** Responsible...and act as a primary liaison with stakeholders on SOX compliance and maintain internal documentation to… more
- Insight Global (Raritan, NJ)
- …. Skills and Requirements 5+ years of IT General Controls , SOX compliance, or NIST 800.53 assessment experience ... Analyst to join a Fortune 50 Manufacturing company. This consultant will join an Application Assessment team in the...reports, vendor management and portal management, and influencing both internal and external developers and partners. In order to… more
- ManpowerGroup (Decatur, IL)
- …experience preferred. + Advanced knowledge in Microsoft Office Suite. + Knowledge of Internal Controls and Financial Analysis. + Excellent verbal and written ... guidelines and perform relevant analysis. + Complete annual review/revision of Key Financial Controls ( SOX requirements) and process flows. + Prepare and analyze… more
- Xcel Energy (Minneapolis, MN)
- …that proper security disciplines are understood and applied. Performs the role of internal consultant to help utilize Xcel Energy's security capabilities. Acts ... Management Program Strategy. This position works closely with key business partners, internal technology teams and external vendors to detect future trends and… more