- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 ... for individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and… more
- Motion Recruitment Partners (Atlanta, GA)
- …Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User ... SAP Security Functional Consultant Atlanta, GA **Hybrid** Contract $68.28/hr - $73.28/hr...security users and roles based on security policies and SOX requirements. + Act as a liaison between the… more
- Lincoln Financial (Richmond, VA)
- …vendor audit program. You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations and controls, ... **The Role at a Glance** As the Internal Controls Consultant , you will provide subject matter expertise on design...business records. + You will act as the Internal Audit liaison for the business units by ensuring business… more
- ManpowerGroup (Chicago, IL)
- …As a key member of our consulting team, you will lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . This ... and risk assessment methodologies. **Key Responsibilities:** + Lead and perform SOX testing , including control evaluations, walkthroughs, and substantive … more
- The Hartford (Wayne, PA)
- …+ Interface with internal and external auditors for quarterly reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also ... the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will work closely with other operational units of...policies and procedures in accordance with US GAAP and SOX requirements + Assist in the oversight and coordination… more
- IRIS Consulting Corporation (Atlanta, GA)
- …Architect (grade 9) or Team Leader_SAP (grade 7) SAP role and authorization design, SOX audit compliance, user provisioning, 2nd level support for SAP User ... and assist in functional change requests. -Assists with initial testing of problem fixes, change requests, enhancements, and new...security users and roles based on security policies and SOX requirements. Act as a liaison between the SAP… 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
- Ross Stores, Inc. (Dublin, CA)
- … function from claim identification to dispute resolution\. Manage third party lease audit firms and real estate tax consultant \(s\)\. Oversee the development ... working with internal and external auditors for SEC and SOX compliance\. The base salary range for this role...and monitor the co\-tenancy and variable occupancy expense lease audit strategy for both the internal team and third\-party… more
- Sleep Number (Minneapolis, MN)
- …+ 0-3 years of Corporate Auditing or Public Accounting experience + 0-3 years of SOX audit experience preferred + CPA / CIA / CFE preferred Knowledge Skills ... in creating the future through higher quality sleep. The Audit Associate at Sleep Number will be responsible for...necessary. Primary Responsibilities + Conduct routine internal audits and SOX compliance testing , identify and evaluate… more
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