- The Cigna Group (St. Louis, MO)
- …(including SOX and internal controls testing) or 4+ years experience in internal audit or other compliance role. + CPA, CISA or CIA strongly preferred. + ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX , as well...review over the Oracle application with a third party consultant . + Actively liaising with internal and… more
- ThermoFisher Scientific (Frederick, MD)
- …initiatives. Operating with significant independence, you will function as an internal transformation consultant , identifying strategic points to enforce ... vendor transitions **Transformation & Program Management** + Function as an internal turnaround consultant for credential security practices, identifying… 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 ... provisioning, Role definition and management, batch job setup and monitoring, Internal and external system integrations, data management activities, and F&O… more
- ManpowerGroup (Cleveland, OH)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... the following:** - Risk based IT Audits. - IT Audit planning. - IT SOX testing. -...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
- HD Supply (Atlanta, GA)
- …**Major Tasks, Responsibilities, and Key Accountabilities** + Serves as an internal information security consultant to the organization. Effectively leads ... Performs information security risk assessments, and acts as an internal auditor. Evaluates audit findings and drives...to put controls in place needed to comply with SOX and PCI regulatory requirements. **Nature and Scope** +… more
- IRIS Consulting Corporation (Atlanta, GA)
- …and develop mitigation strategies to reduce potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance ... teams regarding infrastructure technology projects and roadmaps. o Serve as a consultant to application teams and business users on new technologies and system… more
- Motion Recruitment Partners (Hapeville, GA)
- …risks and develop mitigation strategies to reduce potential risks.o Participate in audit reviews, including completing quarterly SOX audits and ensuring ... for managing database platforms and applications. + Collaboration with various internal and external teams to ensure high performance and availability of… more
- ManpowerGroup (Addison, TX)
- …management and/or IT audit . + Familiarity with regulatory frameworks such as SOX , ISO 27001, NIST, or COBIT. + Proficiency with JIRA and Agile project management ... to join their team. As a Technology Business Services Consultant , you will be part of a dynamic team...and audits to identify vulnerabilities and ensure compliance with internal policies. + Collaborate with cross-functional teams to ensure… more
- ManpowerGroup (Denver, CO)
- …Lead Implementor, METI - Registered Information Security Specialist) + Maintain a current audit certification (ie, CISA, GIAC GSNA, ISO 27001 Lead Auditor, IRCA ISMS ... LeadPrincipal Auditor, IIA Certified Internal Auditor) + Ability to work collaboratively with key...security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred… more