- 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
- ManpowerGroup (Chicago, IL)
- …We have immediate needs (including fully remote), so let's talk! ** Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** ... Wells is looking to add to our team of Internal Audit Consultants for both long, and...individual engagements **What's generally Needed?** + Financial and/or Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge… more
- ManpowerGroup (Philadelphia, PA)
- Jefferson Wells is working with one of our Central PA clients to identify an Internal Audit Consultant ! T ** Internal Audit Consultant ... + Performing testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley ( SOX ) knowledge and experience +… more
- Lincoln Financial (Richmond, VA)
- …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
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior… more
- The Hartford (Wayne, PA)
- …SOX requirements + Assist in the oversight and coordination of the funds' SOX compliance efforts + Interface with internal and external auditors for quarterly ... the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will work closely with other operational units of...reviews, annual audits, controls testing for SOX compliance and other related inquiries + May also… 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 ... and as adjunctive therapy. 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
- ManpowerGroup (Chicago, IL)
- …walkthroughs, and substantive testing. This role requires a strong understanding of SOX compliance, internal controls, and risk assessment methodologies. **Key ... **Job Title: Risk and Compliance Consultant ** **Location:** Greater Chicago Area **Company:** Jefferson Wells...evaluations, walkthroughs, and substantive testing. + Assess and evaluate internal controls to ensure compliance with SOX … more
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