- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
- The Hartford (Wayne, PA)
- …+ Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also ... the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will work closely with other operational units of...policies and procedures in accordance with US GAAP and SOX requirements + Assist in the oversight and coordination… more
- ManpowerGroup (Pittsburgh, PA)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Assignments sometimes have the… more
- Deloitte (Philadelphia, PA)
- …Relevant Knowledge on Oracle EPM tools that enable compliance checks and processes ( Audit Logs, SOX , etc.) * Understanding of finance business processes, ... with a large or boutique consulting firm or serving as an internal consultant within industry. * Relevant experience implementing Oracle Cloud EPM Technologies such… more
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