- Truist (Atlanta, GA)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... software products. **Preferred Qualifications:** 1. Previous experience with internal control testing 2. Previous experience in audit **General Description of… 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
- Deloitte (Houston, TX)
- 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
- SAP (Houston, TX)
- …ECC roles, including Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation and ... Time** **Career Level: T2-3** Original Posting Date: 06/09/2025 Job Title: Technology Consultant Location: Houston, TX Work Model: Hybrid Work Model Purpose and… more
- Palo Alto Networks (Washington, DC)
- …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
- Truist (Charlotte, NC)
- …Quality Assurance Review engagements. Types of quality assurance reviews may include audit engagement, audit process, QA or regulatory issue validation, and/or ... 11. Perform Change Execution Governance and quality management process and systems testing for new releases and enhancements. 12. Assist in the training process… more
- The Cigna Group (St. Louis, MO)
- …+ 3+ years public accounting experience (including SOX and internal controls testing ) or 4+ years experience in internal audit or other compliance role. ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment,...review over the Oracle application with a third party consultant . + Actively liaising with internal and external auditors… more
- Savers | Value Village (Bellevue, WA)
- …security best practices, and Microsoft guidelines. * Provide evidence from D365 in support of SOX audit requirements. Represent D365 to the external SOX ... system implementations. * Conduct user training, workshops, and user acceptance testing (UAT) sessions to ensure seamless system adoption. **7. Continuous… 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