- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 6/26/2026 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… 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,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Turner & Townsend (Raleigh, NC)
- …markets around the world. **Job Description** **Turner & Townsend ** are seeking a ** Senior Risk Consultant ** to identify, assess, and manage risks associated ... in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure, and the effectiveness of mitigation… more
- Turner & Townsend (Boston, MA)
- …project control services. **Job Description** **Turner & Townsend ** are seeking a ** Senior Risk Consultant ** to identify, assess, and manage risks associated ... in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure, and the effectiveness of mitigation… more
- IBM (Dow City, IA)
- …guru who loves a challenge? We are looking for an experienced and dedicated Senior Management Consultant in Data security. Cybersecurity is one of the most ... * Compliance & Risk Management - Familiarity with regulatory frameworks (GDPR, SOX , HIPAA) and risk assessment methodologies. * Consulting Mindset - Translate… 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
- Truist (Richmond, VA)
- …4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and issue ... extensive interaction with various business units among multiple disciplines including Senior Leadership across Truist. 7. Strong influencing and presentation skills… more
- RGP (Los Angeles, CA)
- …of three: + Technical Accounting resource + SOX Governance Advisor + SOX Governance Senior Advisor + Provide clear direction, coaching, and decision-making ... RGP seeking an experienced Technical Accounting Manager to serve in an Interim Senior Manager capacity for a large, regulated utilities organization. This role will… more
- Turner & Townsend (Houston, TX)
- …**Job Description** + Oversee cost planning, estimating, and commercial activities across project phases on large scale/complex projects. + Develop and maintain cost ... plans from concept through detailed design, including rate breakdowns and milestone estimates. + Guide value engineering, risk mitigation, and commercial decision-making to align with project goals and client expectations. + Manage post-contract processes… more
- M&T Bank (Wilmington, DE)
- …MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- Amazon (Dallas, TX)
- Description The Amazon Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services ... deep understanding of AWS products and services, as a Senior Delivery Consultant you will be proficient...and IT compliance and risk management requirements (security, privacy, SOX , HIPAA) Preferred Qualifications - 5+ years of IT… 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 ... of pension and retirement benefit plans, partnering with cross-functional senior leadership, external auditors, and actuaries to ensure compliance, accuracy,… 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 highly ... for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs for both the client and its parent company. + Collaborate… 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 ... off shore) within the information technology field + Ability to create senior level presentations via various mediums strong oral and written communication skills… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements to control objectives ... dashboards on Vulnerability Management, SLA Adherence, and IT operational metrics to senior leadership team. + Ensures quality through the use of company-approved… more
- Autodesk (San Francisco, CA)
- …governance practices + Collaborate with Compliance and Audit to implement controls for SOX , SOC2, FedRAMP, and internal policy requirements + Serve as a mentor and ... environments and influence cross-functional teams + Familiarity with compliance frameworks ( SOX , SOC2, ISO 27001) and governance-focused access reviews + Excellent… more
- Southern California Edison (Pomona, CA)
- … management and executive level decisions + Engages regularly with executive and senior management as a key consultant on critical business issues; Regularly ... Join the Clean Energy Revolution Become a Major Construction Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. In this role,… more
- Travel + Leisure Co. (Orlando, FL)
- …vacation inspiration into exceptional experiences for millions of travelers worldwide. The ** Senior Consultant , AI Engineer** is a technology-savvy leader with ... of sensitive data, and compliance with regulatory requirements. The Senior AI Consultant reports to the Director/VP...CCPA) as applied to AI systems + Experience with SOX /PCI and similar compliance protocols **Core Technical Stack:** +… more
- Mondelez International (San Diego, CA)
- …Yours.** Perfect Snacks is currently searching for a highly motivated and analytical Senior Financial Analyst to join our FP&A team. In this position, you will ... work closely with the Senior Commercial Finance Manager with a primary emphasis on...investment required + Basic knowledge of US GAAP and SOX regulations + Accountable for accurate completion of projects… more
- Autodesk (San Francisco, CA)
- …#** 25WD94271 **Position Overview** We are seeking a strategic, systems-oriented Senior Director, Technical Programs and Operations to define, lead, and continuously ... System reliability and incident coordination; Compliance and audit support (eg, SOC2, SOX , GDPR, as applicable); Provide operational support to Partner Support and… more