- Truist (Charlotte, NC)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... corporate standards related to internal controls. 3. Ensure effective and appropriate testing , validation, and documentation of review activities for risk programs,… more
- Deloitte (San Francisco, CA)
- 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 opportunity to gain valuable hands-on… more
- Cushman & Wakefield (Chicago, IL)
- … audit program and serve as a catalyst for change and serve as an audit consultant to all levels of management. The ability to lead with confidence and ... system implementation life cycle, and data governance + Develop audit programs and testing procedures in accordance... Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support… more
- MyFlorida (Fort Myers, FL)
- 859363 LVER GOVERNMENT OPERATIONS CONSULTANT II - 40045051 Date: Aug 21, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Requisition No: 859363 Agency: Commerce Working Title: 859363 LVER GOVERNMENT OPERATIONS CONSULTANT II - 40045051 Pay Plan: Career Service Position Number: 40045051… more
- Owens & Minor (Richmond, VA)
- …and supporting documentation on remediation efforts. + Participate in control validation testing post-remediation under the direction of audit or compliance ... or a related discipline. + 6-10 years of experience in IT SOX operations, IT audit , or GRC support roles. + Hands-on experience with access review processes,… more
- Robert Half Accountemps (Hartford, CT)
- Description We are looking for a skilled IT Consultant with expertise in MAR/ SOX control testing and IT General Controls to support key initiatives. The ... consultant will play a crucial role in ensuring compliance,...during interactions with auditors and compliance reviews. Requirements Extensive MAR/ SOX control testing experience; preference for candidates… more
- Palo Alto Networks (New York, NY)
- …opportunities - just to name a few! **Your Career** The Principal Consultant , Artificial Intelligence (AI) for Proactive Services is focused on leading engagements ... standards including, but not limited to, NIST, CIS 18, ISO, GDPR, CCPA, SOX , and HIPAA + Managing the team, monitoring progress, tracking budget, mitigating risks,… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on leading ... standards including, but not limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track budget, manage risk and… more
- ManpowerGroup (Detroit, MI)
- …- Audit Planning and Project Management. - Process and Control Reviews. - Testing and Workpaper preparation. - SOX and Financial Audits. - Operations Audits. ... Fortune 500 to mid-size companies, who utilize our consultants for Internal Audit project solutions and temporary staffing opportunities. Our consultants are hired… 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