- 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...SOX 404 testing to evaluate the effectiveness of internal controls. * Collaborate with stakeholders to identify and… 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 ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… 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 ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… 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 ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Truist (Atlanta, GA)
- …experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. ... assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and...SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- RGP (Los Angeles, CA)
- …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
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is… 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)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue ... As a Revenue Accounting Consultant , you will support the revenue team at...implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... long-term strategic projects across cross-functional teams, including compliance and audit initiatives. + Perform quality assurance and quality-on-quality reviews… more
- Truist (Richmond, VA)
- …to evaluate Business Unit adherence to corporate standards related to internal controls. 4. Incorporate results of quality monitoring activities, 2nd line ... testing, SOX testing and complaints reporting in control environment assessments...in a financial institution with emphasis on risk management, audit , operations, process engineering or line of business specialty… more
- ManpowerGroup (Detroit, MI)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- ManpowerGroup (Pittsburgh, PA)
- …from Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments ... have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit...and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. - Compliance… more
- Cognizant (Raritan, NJ)
- …Ensures appropriate controls are implemented for Car-t Applications and coordinates alignment with Internal Audit and IT Compliance . Provide metrics and reports ... Ensures appropriate controls are implemented for Car-t Applications and coordinates alignment with Internal Audit and IT Compliance . Provide metrics and reports… more
- The Coca-Cola Company (Atlanta, GA)
- …& Compliance** + Support monthly treasury‑related account reconciliations. + Assist with SOX compliance, internal and external audits, and treasury policy ... and treasury workstations (Reval a plus). + Knowledge of treasury policies, SOX controls, and audit requirements. **Core Competencies** + Exceptional attention… more
- Panasonic North America (De Soto, KS)
- …ownership of FP&A, Accounting, Costing, Tax (state/local), Treasury & Cash Management, Internal Controls, and Capital Planning for NV & KS sites. + Primary ... Japan HQ for governance, reporting, and strategic initiatives, including IFRS/US GAAP, SOX , and corporate policies. + Team leadership of a growing, multi-site… more
- Autodesk (San Francisco, CA)
- …practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. -...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
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