- Robert Half Management Resources (Canby, OR)
- Description We are looking for an experienced SOX Consultant for a long-term contract opportunity where you will play a critical role in ensuring compliance with ... Sarbanes-Oxley regulations while supporting audit processes and controls. The ideal candidate will bring...SOX 404 testing to evaluate the effectiveness of internal controls. * Collaborate with stakeholders to identify and… more
- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This ... be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations,...function for U. . operations, including team supervision and audit execution. + Manage SOX compliance programs… more
- M&T Bank (Wilmington, DE)
- …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Robert Half (Salt Lake City, UT)
- …Cybersecurity, 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 Salt Lake City Technology Audit & Advisory Senior Consultant LOCATION...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Truist (Atlanta, GA)
- …experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management (SPM), and internal and external SOX auditors. ... assigned as business needs evolve): * Demonstrate knowledge of SOX ITGCs and coordinate with internal and...SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations… more
- Deloitte (San Francisco, CA)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- Toyota (Plano, TX)
- …plans across the organization by providing financial oversight, maintaining strong internal controls, supporting regulatory and audit requirements, and ... Accounting Department is looking for a passionate and highly motivated Consultant , Retirement Benefits Accounting. The primary responsibility of this role is… more
- RGP (San Francisco, CA)
- …+ Contribute to key projects including new systemimplementations, revenue forecasting, and internal controls ( SOX readinessor compliance). + 10+ years of revenue ... As a Revenue Accounting Consultant , you will support the revenue team at...implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,… more
- ManpowerGroup (Houston, TX)
- …) is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance, and Tax. We provide project consulting, ... **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more