- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our growing Financial...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Deloitte (Charlotte, NC)
- 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,...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (Charlotte, NC)
- Cloud Security Architect - Senior Consultant Position Summary Are you interested in working in a dynamic environment that offers opportunities for professional ... Deloitte has an opening for a Cloud Security Architect ( Senior Consultant ) The cloud security architect plays...NIST CSF, NIST 800-53, PCI DSS, SOC2, HIPAA, PCI, SOX , GLBA, etc. 'Information for applicants with a need… more
- Deloitte (Charlotte, NC)
- Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will: + Support core...process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). +… more
- Deloitte (Charlotte, NC)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... role ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …across the HR functions preferred.* Compliance experience in PII, GDPR, SOX preferred. CERTIFICATIONS, LICENSES, REGISTRATIONS* Workday Pro certifications in one or ... more HCM functional modules preferred. FUNCTIONAL SKILLS* Ability to articulate Workday capabilities and limitations to HR and business stakeholders* Ability to communicate effectively with business leaders, HR professionals, managers, and employees, regarding… more
- Turner & Townsend (Raleigh, NC)
- …most exciting projects in the world. Turner & Townsend is seeking an experienced Senior Scheduler to join our team to support scheduling as a project controls ... Turner & Townsend are seeking an ambitious Project Controls Consultant to join our growing team. The ideal candidate...practices and reporting trends both internally and externally. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Raleigh, NC)
- …control services. **Job Description** Turner & Townsend are seeking a Risk Consultant to identify, assess, and manage risks associated with construction projects. ... in existing risks. + Prepare and present regular risk reports to senior management, highlighting potential issues, risk exposure, and the effectiveness of mitigation… more
- Truist (Raleigh, NC)
- …focus on Workday and related enterprise systems. The ideal candidate is not a consultant , but a dedicated team member who wants to contribute long-term and be part ... incorporate cyber security compliance, data privacy, IAM controls, and SOX /audit requirements. + Oversee and guide technical solutioning, testing, validation,… more
- Oracle (Raleigh, NC)
- …with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture) ... code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor CPQ leads… more