- Insight Global (Woonsocket, RI)
- …client with a high volume of work. These individuals will serve as strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four ... while guiding broader compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and… more
- Truist (Richmond, VA)
- …risks and controls. 4. Incorporate results of quality monitoring activities, 2nd line testing , SOX testing and complaints reporting in control environment ... **Please review the following job description:** Responsible for executing testing and/or compliance monitoring indicators for assigned business unit/corporate… 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
- Deloitte (Seattle, WA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps...assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation… more
- Lincoln Financial (Frankfort, KY)
- …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
- 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
- Adecco US, Inc. (Charlotte, NC)
- **Job Title: IT Audit , Risk and Control Consultant - Banking** **Locations:** + Charlotte, NC + Richmond, VA + Atlanta, GA **Work Schedule:** Hybrid (4 days ... of testing procedures, validation outcomes, and control effectiveness for audit readiness. + Deliver reports and dashboards highlighting risk trends and… more
- Robert Half Technology (Millington, NJ)
- Description Overview: We are seeking an experienced NetSuite Consultant with strong functional expertise across Financials, Procure-to-Pay (P2P), and Inventory ... modules (P2P, Inventory). + Maintain and improve internal controls and audit readiness through system-based solutions. + Provide hands-on configuration and… more
- Robert Half Technology (Miami, FL)
- …to Workday Extend (custom apps) or Workday Prism Analytics + Familiarity with SOX compliance, GDPR, and HR/Finance audit requirements + Experience working in ... Description Job Title: Workday Consultant Location: Miami, Florida Employment Type: Contract Job...plus + Familiarity with data migration, tenant setup, and testing cycles (unit, integration, UAT) + Excellent written and… more
- Aflac (GA)
- …support company objectives and improve company performance; participates in Business Continuity testing * Ensures compliance with SOX controls, ERM compliance ... Treasury Consultant The Company: Aflac Incorporated The Location: GA,...and procedures; participates in Sarbanes-Oxley reviews as needed; completes audit requests, as required * Assists with special projects… more
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