- Aequor (Parsippany, NJ)
- …med Device company , state and/or state agency or as Medicaid consultant or equivalent work experience - Minimum 2&plus years pharmaceutical/product focused ... provides assistance in resolving dispute resolution, weekly pay run activities, SOX audits, system upgrade/implementation and ad hoc analysis. Essential Duties &… more
- Eisai, Inc (Nutley, NJ)
- …as required. Assists in negotiations and administers vendor, outsourcer, and consultant contracts and service agreements, as required. Requirements Education, Work ... controlled environment to comply internal policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity employer and as such,… more
- Eisai, Inc (Nutley, NJ)
- …as required. Assist in negotiations and administer vendor, outsourcer, and consultant contracts and service agreements, as required. Requirements Education, Work ... validation, 21 CFR Part 11 and GxP policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity employer and as such, is… more
- Xcel Energy (Minneapolis, MN)
- …is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) will be hired at the level that ... and financial reporting items, organizational, communication/presentational and documentational skills. ** SOX Compliance Consultant Minimum Requirements:** Bachelor's degree… more
- Plante Moran (Chicago, IL)
- Cyber SOX /IT Audit Senior Consultant + Location: United States, Illinois, Chicago + Location: United States, Illinois, Schaumburg Make your mark. Our management ... Controls over Financial Reporting for compliance with various regulatory requirements (eg, SOX , FDICIA) as an external or internal auditor. + Performing Information… more
- 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 that… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor, IT risk consultant , or IT compliance in a Fortune 250 ... our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance...activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor** **Location:** Home-Based, US **Job Summary:** We are looking 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...with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment of Internal Controls over… more
- The Cigna Group (St. Louis, MO)
- …Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- ManpowerGroup (Chicago, IL)
- SOX Engagement Manager Location: Fully Remote Type: Long-Term Consulting Opportunity Compensation: $65/hr or greater on a W2 Basis (Negotiable) Benefits Available ... environment. Job Overview: Jefferson Wells is seeking a seasoned SOX Engagement Manager to join our team. This is...consulting opportunity, fully remote, starting in August 2024. The SOX Engagement Manager will be responsible for conducting and… more
- Lincoln Financial Group (Columbus, OH)
- …**The Role at a Glance** We are excited to bring on an **Internal Controls Consultant ** to our Vendor Management Organization in our Greensboro, NC office or in a ... work from home environment. _Background Details_ As the Internal Controls Consultant , you will serve as a subject matter expert for financial and operational… 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
- Citigroup (New York, NY)
- **Oracle Functional Consultant ** Citi has embarked on a multi-year Finance Transformation initiative to implement a new Global Financial Accounting and General ... timely ledger data and results. An **Oracle AHCS Functional Consultant ** is required at Senior Vice President level to...and control requirements around Citi's ledgers including ICOFR and SOX . + Highly motivated, strong attention to detail, team… more
- ADP (Tempe, AZ)
- ADP is hiring a Implementation Payroll Consultant .Responsible for the processing of payrolls and special request for assigned client base. Ensures that accuracy and ... statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows...communication skills with clients and other service associates. + SOX and I-9 Compliance. CONTACT (Internal & External) :… more
- Deloitte (Chicago, IL)
- Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more
- Robert Half (Chicago, IL)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION CHICAGO ADDITIONAL LOCATION(S) DENVER, FT LAUDERDALE JOB DESCRIPTION You ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Randstad US (Irving, TX)
- senior change consultant . + irving , texas (remote) + posted august 16, 2024 **job details** summary + $230 - $250 per hour + temporary + bachelor degree + category ... details Our client is looking for a Senior Change Consultant with hands on experience leading change and business...audit or accounting advisory experience along with GAAP and SOX experience. Position is W2; 6 to 8 months… more
- Deloitte (Philadelphia, PA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... across the enterprise. Work you'll do As a Senior Consultant in our Cyber & Strategic Risk Application Security...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Robert Half Technology (King Of Prussia, PA)
- Description We are offering an opportunity to a Project Manager/Sr. Consultant , this role involves managing medium to large scale projects and implementing software ... and organize periodic review meetings. * Ensure compliance with audit requirements, SOX , and operational controls. * Develop and secure approval for the project… more
