- Aston Carter (Oldsmar, FL)
- …controls from scratch, ensuring scalability and compliance + Lead SOX testing and documentation efforts, partnering with internal audit teams to ensure ... Job Title: SOX Consultant Experience Level: Mid-Level (5-7+...knowledge of SOX compliance, SOX audit , and SOX testing +... compliance, SOX audit , and SOX testing + Bachelor's degree in Accounting,… more
- Aston Carter (Oldsmar, FL)
- SOX Consultant Job Description As a ...improvement. Essential Skills + SOX compliance and audit experience. + Proficiency in control testing . + ... and controls from scratch. You will be responsible for SOX testing , leading efforts in financial reporting,...Collaborate with external accountants for month-end close and internal audit teams. + Utilize ERP systems to generate reports… more
- 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
- TEKsystems (Chicago, IL)
- …preferred + CCAR, accounting, audit , financial services, GITC, controls, it audit , SOX , SOC, internal controls, compliance + In-depth understanding of an ... guidance and training regarding CCAR program and requirements. + Facilitate control testing by management and assist with remediation of control issues. +… 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
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