- RGP (Los Angeles, CA)
- …act as a player-coach, providing hands-on technical accounting leadership while overseeing SOX governance activities. The position reports to a Principal Manager who ... technical accounting team and provide coaching and quality oversight. SOX Governance & Oversight (~30%) + Oversee SOX... SOX Governance & Oversight (~30%) + Oversee SOX governance activities in partnership with SOX … more
- PSEG Long Island (Bethpage, NY)
- …and corporate security guidelines including Segregation of Duties (SoD), Sarbanes-Oxley ( SOX ) as appropriate, and Privacy related standards. + Implementation and ... ongoing maintenance of SAP security policies, processes, GRC, architecture, training, and communications. + Support the efforts to develop security build plans (security technology, operations, and management) to support the construction of the security… 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 ... regulatory and assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general controls, application controls, cybersecurity and… more
- 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 ... bring expertise in information systems auditing and demonstrate proficiency in SOX testing and compliance. Responsibilities: * Conduct thorough audits of information… 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
- Truist (Atlanta, GA)
- …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 ... 404 and 302 of the Sarbanes-Oxley Act of 2002 ( SOX ) and the Federal Deposit Insurance Corporation Improvement Act...Insurance Corporation Improvement Act of 1991 (FDICIA). TD&O PSPG SOX teammates serve as SOX IT general… more
- M&T Bank (Wilmington, DE)
- …BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- ADP (Honolulu, HI)
- 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
- Cardinal Health (Dublin, OH)
- …business requirements into application requirements. **_Job Summary_** The Senior Consultant , Business Analyst partners with business leaders and project teams ... to identify business needs and deliver Information Technology solutions. The Senior Consultant defines project scopes in order to efficiently deliver on the… more
- Amazon (Dallas, TX)
- …Web Services Professional Services (ProServe) team is seeking a skilled Senior Delivery Consultant to join our team at Amazon Web Services (AWS). In this role, ... of AWS products and services, as a Senior Delivery Consultant you will be proficient in architecting complex, scalable,...and IT compliance and risk management requirements (security, privacy, SOX , HIPAA) Preferred Qualifications - 5+ years of IT… 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 ... key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue accounting and… 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 experience...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business… more
- Deloitte (Seattle, WA)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... ends on 6/26/2026 Work you'll do As a Senior Consultant , you will be part of our Oracle practice...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, you'll have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Denver, CO)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... role ends on 6/26/2026 Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Turner & Townsend (Elkhart, IN)
- …**Job Description** **Turner & Townsend ** are seeking a **Senior Risk Consultant ** to identify, assess, and manage risks associated with construction projects. ... management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Raleigh, NC)
- …**Job Description** **Turner & Townsend ** are seeking a **Senior Risk Consultant ** to identify, assess, and manage risks associated with construction projects. ... management knowledge and improve project risk handling capabilities across the organization. + SOX control responsibilities may be part of this role, which are to be… more
- Turner & Townsend (Phoenix, AZ)
- …Description** **Turner & Townsend** are seeking a highly skilled and experienced **Cost Consultant ** to join our data center team. This role involves managing and ... Define and track cost performance metrics, leading monthly cost reporting and analysis. + SOX control responsibilities may be part of this role, which are to be… more
- IBM (Dow City, IA)
- …loves a challenge? We are looking for an experienced and dedicated Senior Management Consultant in Data security. Cybersecurity is one of the most critical issues of ... * Compliance & Risk Management - Familiarity with regulatory frameworks (GDPR, SOX , HIPAA) and risk assessment methodologies. * Consulting Mindset - Translate… more
