- US Tech Solutions (New York, NY)
- **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such ... + Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- Robert Half (Dallas, TX)
- …consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant focused on Trust Auditing to join our ... JOB REQUISITION Dallas Internal Audit & Financial Advisory (Financial...(UTC) for trust management best practices + Sarbanes-Oxley Act ( SOX ) Section 404 - Internal control compliance… more
- Robert Half (Dallas, TX)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Dallas Technology Audit & Advisory (Financial Services) Senior Consultant...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… 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...Perform internal audit assurance activities ( internal audits over financial, operational, compliance, IT, SOX… more
- Lincoln Financial (Frankfort, KY)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant , you will provide subject...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- Deloitte (Houston, TX)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and… more
- WEC Energy Group (Milwaukee, WI)
- …The Risk & Controls Consultant will contribute to the performance of internal financial, operational, regulatory, SOX , or IT projects by taking direction and ... management practices, governance processes and overseeing the system of internal controls. The Risk & Controls Consultant ...of internal controls. The Risk & Controls Consultant is required to ensure assigned audit … more
- Robert Half Technology (New York, NY)
- …a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the implementation ... such as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …compiling/reviewing data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal /external auditors ... do, create and deliver. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role...processing and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor… more
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