• Sox Consultant

    Aston Carter (Oldsmar, FL)
    …compliance + Lead SOX testing and documentation efforts, partnering with internal audit teams to ensure regulatory alignment + Oversee financial reporting, ... Job Title: SOX Consultant Experience Level: Mid-Level (5-7+ Years)...and internal controls + Deep knowledge of SOX compliance, SOX audit , and … more
    Aston Carter (08/12/25)
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  • Sox Consultant

    Aston Carter (Oldsmar, FL)
    Job Title: SOX ConsultantJob Description As a SOX Consultant , you will develop and implement accounting processes and controls from scratch. You will be ... + Collaborate with external accountants for month-end close and internal audit teams. + Utilize ERP systems...culture of accountability and continuous improvement. Essential Skills + SOX compliance and audit experience. + Proficiency… more
    Aston Carter (08/12/25)
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  • Miami Technology Audit & Advisory Senior…

    Robert Half (Miami, FL)
    …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Miami Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
    Robert Half (07/02/25)
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  • Senior SAP OTC Functional Consultant

    Cardinal Health (Tallahassee, FL)
    …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
    Cardinal Health (07/29/25)
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  • Controls Monitoring and Testing Consultant

    Truist (Orlando, FL)
    …Microsoft Office software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General ... to evaluate Business Unit adherence to corporate standards related to internal controls. 3. Ensure effective and appropriate testing, validation, and documentation… more
    Truist (07/31/25)
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