- Robert Half Management Resources (Canby, OR)
- Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with ... Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate will bring expertise in information systems auditing and demonstrate… 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 ... experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor +… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... risk to assess associated risks and controls effectively. The consultant will partner with audit teams to...data management, and compliance with regulations (eg, BCBS 239, SOX , GDPR). + **Evaluate IT general controls and application… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company.… more
- ManpowerGroup (Chicago, IL)
- **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- RGP (Rosemead, CA)
- …and remediation plans as needed. + Act as a liaison with Internal Audit and external auditors on SOX -related matters. Leadership & Stakeholder Management ... act as a player-coach, providing hands-on technical accounting leadership while overseeing SOX governance activities. The position reports to a Principal Manager who… more
- Truist (Atlanta, GA)
- …internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with technical ... Technology, Data, and Operations (TD&O) Policies, Standards, and Practices Governance (PSPG) SOX team and be responsible for supporting Truist's TD&O business unit… more
- Deloitte (San Francisco, CA)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Toyota (Plano, TX)
- …Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is ... to lead the accounting, financial reporting, audit coordination, and strategic management of pension and retirement benefit plans, partnering with cross-functional… more
- PSEG (Newark, NJ)
- …this position. **Job Summary** The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation runs with ... presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and enforce… more
- RGP (San Francisco, CA)
- As a Revenue Accounting Consultant , you will support the revenue team at a global technology client. This role is critical in ensuring timely and accurate recordings ... + Work closely with external auditors to provide supportfor revenue-related audit requests and documentation. + Contribute to key projects including new… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance...services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... internals must have manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security and controls team in… more
- PSEG Long Island (Bethpage, NY)
- …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build… more
- RGP (New York, NY)
- As a Senior Accounting Consultant , you will partner with our clients by supporting the month-end close process, financial reporting, and audit compliance. In ... analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system enhancements… more
- RGP (Dallas, TX)
- As a Staff Accounting Consultant , you will support the month-end close process, perform financial reporting and audit compliance, and implement process ... reports, as well as the review of policies and procedures to ensure SOX compliance, etc. + Help identify and implement process improvements and system enhancements… more
- Aegon Asset Management (Cedar Rapids, IA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... long-term strategic projects across cross-functional teams, including compliance and audit initiatives. + Perform quality assurance and quality-on-quality reviews… more
- PSEG Long Island (Bethpage, NY)
- …solutions first. + Ensure compliance with government and corporate security/ audit guidelines. + Administer and execute preventive security maintenance programs, ... and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley ( SOX ) as appropriate, and Privacy related standards. + Implementation and… more
- Truist (Richmond, VA)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... of experience in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty and/or equivalent… more
- Robert Half Management Resources (Farmington, MI)
- Description Our trusted client is looking for an experienced Senior Auditor Consultant to join our team on a part time basis. This role involves guiding audit ... compliance with established guidelines, and supporting the creation of structured audit frameworks. Ideal candidates will have extensive experience in financial and… more