- Xcel Energy (Minneapolis, MN)
- …for. **Position Summary** Assist in managing and directing Sarbanes - Oxley compliance . Assist company personnel in understanding and complying with the requirements ... role changes and access requests within the Governance Risk and Compliance application. **Essential Responsibilities** + Maintain and/or facilitate updates to… more
- Kyndryl (New York, NY)
- …audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT compliance in a Fortune 250 organization. Experience with Big 4 ... Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across… more
- TEKsystems (Chicago, IL)
- …escalations, and explanations. Skills and Qualifications: + 5+ years of experience (SOC/ SOX Compliance Process) + Process improvement, IT Controls analysis, ... controls. + Develop and recommend improvements to enhance control effectiveness + Compliance and Risk Management + Ensure IT controls comply with relevant… more
- Bentley Systems (Exton, PA)
- …for an IT SOX Internal Auditor to join our team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible ... operational effectiveness of IT general computer controls as required to demonstrate compliance with Sarbanes-Oxley ( SOX ) standards. The individual will support… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs… more
- MetLife (Tampa, FL)
- …innovate faster and win together. The Opportunity The Senior Controls Consultant is Responsible for representing Sales Compensation Administration across US - ... Group and Holdings. Responsible for completion SOX questionnaire and reviewing with leadership for sign off if questionnaire. This is an exciting opportunity to… more
- MetLife (Cary, NC)
- …responsible for overseeing the external audit engagements to include various SSAE18 reports, SOX compliance , PCI, and HIPPA, and ensuring MetLife has processes ... and Advisory team is part of the Global Security Governance, Risk, Compliance , and Awareness department within the Global Technology Organization. The team performs… more
- Deloitte (Philadelphia, PA)
- …experience in Data Governance + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… more
- SAP (Herndon, VA)
- …to choose from. Apply now! **SAP NS2 Intel Cloud Security and Governance Consultant - Onsite - Chantilly, VA** **Active TS SCI Polygraph** **NS2 COMPANY DESCRIPTION** ... must have managers approval to transfer. The NS2 Intel Security and Governance Consultant candidate will be responsible for leading our security and controls team in… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- ManpowerGroup (Harrisburg, PA)
- …one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** **Location: Central, ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Turner & Townsend (Denver, CO)
- …**Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls Consultant will play ... fast-paced project environment. 8. Knowledge of regulatory requirements, industry standards, and compliance frameworks relevant to the project domain. If you are a… more
- Turner & Townsend (New York, NY)
- …**Turner & Townsend** is looking to recruit an in-office **Information Security Consultant ** to join our existing Global Information Security team. Working with the ... understanding of IT infrastructure and/or information security within a fast-paced environment. SOX control responsibilities may be part of this role, which are to… more
- Travelers Insurance Company (Hartford, CT)
- …Decommission files, reports, assets where applicable. + Deliver upon all Audit / Compliance / SOX certifications requirements as required for Tier 1 Financial ... the value of data and the impacts to our business. As a Sr Consultant , Data Management you will demonstrate detailed understanding of overall data models, data… more
- AbbVie (North Chicago, IL)
- …Purpose: Abbvie BTS OES organization is looking for a Associate Business Systems Consultant to support the transfer pricing and product flow process and function. ... multi-location work teams toward goal / objective completion. + Ensures compliance with applicable Corporate and Divisional Policies and procedures. + Collaborates… more
- ManpowerGroup (Chicago, IL)
- …(including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 (depending on experience ... audits of organizational and functional activities for our clients + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- MetLife (Cary, NC)
- …IT Audit, Compliance or IT Risk * Prefer 2+ years experience performing SOX , SSAE18, and/or SOC2 audits or implementing compliance programs such as the NYDFS ... ensure he MetLife can continue to evaluate, document, assess and maintain compliance to existing and emerging cybersecurity regulations and guidelines. The position… more
- Truist (Atlanta, GA)
- …function by ensuring identification of control failures and ensuring risk and compliance remediation. Serve as partner to business leaders for regulatory exams, and ... to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office. This role is… more
- Deloitte (Columbus, OH)
- …internal teams. Advise on best practices, risk mitigation strategies, and compliance requirements. + Develop comprehensive reports detailing the findings and ... efficiency, fraud detection, operational quality, internal control and regulatory compliance . We help to reveal greater insights for improved...IT controls and audit including FISCAM, NIST 800-53, FFMIA, SOX or OMB A-123 Appendix D. + Ability to… more
- US Tech Solutions (New York, NY)
- …including training materials or process documentation 4+ years of security/IT compliance or equivalent experience Hands-on experience with implementing, reviewing or ... auditing security frameworks such as SOC 1, SOC 2, ICFR/ SOX , NIST, ISO Prior experience working closely with auditors and/or external regulators Experience with … more