- CVS Health (Albany, NY)
- …Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business… more
- Cayuse Holdings (Albany, NY)
- **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to Corp/1099 **Start** **Date:** ASAP **Pay Rate:** $70 - 75 per hour ... are seeking a highly skilled BeyondTrust Expert & Lead Consultant to join our team on a remote, 6-month...practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and maintain privilege escalation frameworks, access… more
- M&T Bank (Buffalo, NY)
- …BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As a Senior … more
- Aston Carter (New York, NY)
- Job Title: Remote Revenue Accounting Consultant Job Description As a Revenue Accounting Consultant , you will review and analyze complex customer contracts to ... audit on revenue-related issues, support US GAAP audits, and maintain SOX control documentation. Essential Skills + Experience in revenue recognition, month-end,… more
- PSEG Long Island (Bethpage, NY)
- …the Applications Group Products Supervisor. Working with the Principal Product Consultant , delivers SAP Security application support for a large, complex portfolio ... problem resolution input for the SAP applications. As the SAP Security Lead Consultant this role will: Design, develop and maintain SAP security management and… more
- Deloitte (New York, NY)
- 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, you'll have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Deloitte (New York, NY)
- Cyber Oracle Cloud Security - Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team ... role ends on 10/31/2025 Work you'll do As a Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Deloitte (New York, NY)
- Position: Cyber Oracle Cloud Security - Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in ... ends on 12/31/2025 Work you'll do As a Senior Consultant , you will be part of our Oracle practice...identifying key risks and controls, knowledge of Sarbanes Oxley ( SOX ) readiness, controls optimization, as well as configuration of… more
- Eliassen Group (Albany, NY)
- **Oracle EBS Techno/Functional Consultant (PTP, OTC)** **Anywhere** **Type:** Contract **Category:** ERP **Industry:** Life Sciences **Workplace Type:** Remote ... company preferred and is a definite plus + Prior experience in a SOX environment preferred and is a definite plus **Education Requirements:** + Bachelors or… more