- Trane Technologies (Davidson, NC)
- …user experience of the GRC system. + Provide training to Audit & SOX team members and functional/business stakeholders as needed on the use and application ... join our Audit Data Analytics team. The Audit Data Analytics Consultant will be considered...use of analytics and process automation for the global Audit and SOX teams. This position will… more
- Cushman & Wakefield (Chicago, IL)
- …in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS (Knowledge, ... as a catalyst for change and serve as an audit consultant to all levels of management....processes, IT General Controls standards, cybersecurity risks, and IT SOX compliance + Demonstrated history of using data analytics… more
- ManpowerGroup (Cleveland, OH)
- Jefferson Wells is seeking an experienced and detail-oriented **Corporate Accounting Consultant ** to temporarily fill in for a key accounting role with one of our ... schedules. + Collaborate with internal teams and external auditors to support audit and review procedures. + Maintain and improve consolidation processes and… more
- SAP (Herndon, VA)
- …to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with Polygraph Required ** NS2 ... internals must have manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security and controls team in… 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
- Robert Half Finance & Accounting (Pasadena, TX)
- …preparers and reconcile GL accounts. + Analyze property tax data and consultant performance. Forecasting & Budgeting + Support monthly forecasts, annual budgets, and ... programs and accruals. + Analyze and monitor customer credit limits and requests. Audit & Compliance + Assist in audits and prepare timely support documentation. +… 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 ... security (NIST, ITIL, CobiT, ISO) and regulatory (HIPAA, GLBA, SOX , etc.) + 3 -5 years consulting experience preferred...PowerPoint, Word, and Excel + Willingness to travel as needed to deliver to clients across the US **_What's… more
- Toyota (Plano, TX)
- …experience in interacting with external auditing teams and executing tasks meeting SOX / audit requirements. + Proficiency in SAP configuration and customization, ... deliverables + Mentor other business functional analysts and tech developers as needed in driving system/testing requirement and system design **What you bring** +… more