• Audit Consultant needed

    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… more
    ManpowerGroup (08/17/24)
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  • SOX Governance Office IT Testing Senior…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office ( ... GO Testing Consultants; providing appropriate, timely comments/feedback. + Collaborating with SOX GO COR colleagues, Internal Audit , and Risk counterparts to… more
    Vanguard (09/14/24)
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  • IT SOX Internal Auditor

    Bentley Systems (Exton, PA)
    …findings. + Collaborate with internal and external auditors, as needed + Perform IT SOX audits in accordance with the annual audit plan and the internal ... our team and help us ensure compliance with IT SOX Controls and other internal audit programs....work collaboratively with our broader key stakeholders, including external audit and consultant , to facilitate management's assessment… more
    Bentley Systems (08/20/24)
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  • Audit Consultant

    ManpowerGroup (Pittsburgh, PA)
    …testing of key controls **What's Needed ?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience + ... of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit ...data mining, analysis + Ability to be on-site as needed , and commit to the duration of the engagement… more
    ManpowerGroup (09/17/24)
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  • Internal Audit Consultant

    ManpowerGroup (Chicago, IL)
    …engagements **What's generally Needed ?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience ... We have immediate needs (including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2… more
    ManpowerGroup (09/17/24)
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  • HR Operations Consultant

    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
    Equitable (08/22/24)
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  • Finance - Oracle EBPCS Focused Senior…

    Deloitte (San Diego, CA)
    …* Relevant Knowledge on Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX , etc.) * Relevant knowledge or experience as a Data ... Finance - Oracle EPBCS Focused Senior Consultant Finance & Performance - Unlocking financial performance...(EPBCS). If EPBCS then business rules and Groovy experience needed . If PBCS then Financial Close & Consolidation-Account Reconciliation… more
    Deloitte (09/17/24)
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  • Sr. Business Analytics Consultant - FDIC…

    PNC (Pittsburgh, PA)
    …* Special projects. * Communicate information to Senior Management. * Internal/External Audit , SOX , and Risk Management compliance. **Job Description** + ... to contribute to the company's success. As a Sr. Business Analytics Consultant within PNC's Regulatory Reportin organization, housed within the Office of the… more
    PNC (09/21/24)
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  • Project Manager/Sr. Consultant

    Robert Half Technology (King Of Prussia, PA)
    …status, and dashboards, and organize periodic review meetings. * Ensure compliance with audit requirements, SOX , and operational controls. * Develop and obtain ... are offering a long-term contract employment opportunity for a Project Manager/Sr. Consultant in the Waste, Refuse & Environmental Waste Management industry. Based… more
    Robert Half Technology (09/18/24)
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  • Cyber SAP Digital Identity Senior…

    Deloitte (Tampa, FL)
    …GRC master data, conducting risk analysis, monitoring batch jobs, and supporting audit & compliance activities such as user management controls and access ... to propose solutions to minimize these risks. + Familiarity with Sarbanes Oxley ( SOX ) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls.… more
    Deloitte (09/06/24)
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