- Aequor (Parsippany, NJ)
- …Technical skills Possesses solid accounting skills particularly around accuracy and internal controls Demonstrates advanced data management and Excel skills ... Pharmaceutical company only, state and/or state agency or as Medicaid consultant or equivalent work experience. - Minimum 2&plus years pharmaceutical/product focused… more
- LifePoint Health (Brentwood, TN)
- * SOX / Internal Controls Consultant - Remote* *Who we are:* At Lifepoint Health, we provide quality healthcare to rural communities. As a valued member of ... employees find purpose and fulfillment. *What you'll do:* As a* Sox / Internal Controls Consultant ,*you... controls , preferably with experience ERP implementation & internal control frameworks, such as Sarbanes-Oxley (… more
- Vanguard (Chesterbrook, PA)
- …and performing control operating effectiveness testing throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing ... department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance...+ Collaborating with SOX GO COR colleagues, Internal Audit, and Risk counterparts to assess control… more
- ManpowerGroup (Chicago, IL)
- …document the effectiveness of internal controls in alignment with SOX compliance requirements. + Identify control gaps, potential risks, and provide ... a strong background in auditing and internal controls . **Key Responsibilities:** + Lead and perform SOX... controls . **Key Responsibilities:** + Lead and perform SOX testing, including control evaluations, walkthroughs, and… more
- Federal Reserve Bank (Dallas, TX)
- …TEAM:** The Strategic Risk Management (SRM) team consists of two main functions - Internal Controls and Enterprise Risk Management (ERM). Internal ... and basic understanding of above-mentioned teams and their general processes + Support the Internal Controls team by performing controls testing of various… more
- Citigroup (New York, NY)
- …and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their quarterly ... SOX Program Office - Assistant Vice President supports...Support the evaluation and documentation of issues (identified through internal sources / external audit) using quantitative and qualitative… more
- Truist (Charlotte, NC)
- …deliverables) to evaluate Business Unit adherence to corporate standards related to internal controls . 3. Ensure effective and appropriate testing, validation, ... . 4. Incorporate results of quality monitoring activities, 2nd line testing, SOX testing and complaints reporting in control environment assessments and… more
- Truist (Charlotte, NC)
- … Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC). Designs access controls to meet the business' access needs ... Control (RBAC), Attribute-Based Access Control (ABAC), and Policy-Based Access Control (PBAC) 5. Design access controls that adhere to the least… more
- Truist (Charlotte, NC)
- …Assists with the development and implementation of access models and access controls . Collaborates and consults with lines of business, technology staff, senior ... stakeholders to understand their access needs. Assists with the design of access controls to meet the business' access needs while adhering to the least privileged… more
- ManpowerGroup (Chicago, IL)
- …+ Identifying controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control documentation + Performing ... knowledge and experience + Professional certification preferred, not mandatory + Knowledge of internal controls , GAAP, data mining, analysis + Ability to be… more
