- Brown-Forman (Louisville, KY)
- …Oxley (SOX) compliance process for the purpose of evaluating the adequacy of internal controls associated with business processes and Brown-Forman policies. The ... Sr. IA Consultant will coordinate the company's SOX program internally and...of evaluating: * The effectiveness, efficiency, and adequacy of internal controls * Compliance with Sarbanes Oxley… more
- Banner Health (AZ)
- …develop audit programs that document, assess, and test the effectiveness of key internal controls . Within Banner Health Corporate, you will have the opportunity ... planning audits and evaluating the design and operating effectiveness of internal controls . Communicates audit results effectively, while providing meaningful… more
- Robert Half Finance & Accounting (Baltimore, MD)
- …My client is a nationally recognized industry leader. They are actively seeking a senior internal audit consultant who can travel to clients around ... + Perform internal audits to assess risks, evaluate internal controls , and identify process inefficiencies. + Provide expertise in Sarbanes-Oxley compliance,… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Senior Consultant to join our growing SAP team. What You Can Expect As… more
- Stantec (Baton Rouge, LA)
- …future-and the future of your community. Your Opportunity Stantec is seeking a Sr. Project Controls Consultant in Baton Rouge, LA. As a Project Controls ... Professional at Stantec, you will apply skills in schedule, cost controls , communications, and problem solving in a fast-paced, professional, design and construction… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at ... critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the safety, reliability, and resilience of their… more
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …and emerging risks. Qualifications: + 7+ years of experience in risk management, internal controls , audit, or a related field within the financial services ... Senior Risk Management Consultant (27060) Raleigh,... Senior Risk Management Consultant (27060) Raleigh, NC | Contract For additional...industry. + Proven expertise in control testing and assessment of key controls .… more
- Deloitte (San Francisco, CA)
- 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,...network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with… more
- City of Jacksonville (Jacksonville, FL)
- Senior Oracle Fusion Cloud Consultant - Technology Solutions Print (https://www.governmentjobs.com/careers/jacksonvillefl/jobs/newprint/5059016) Apply ... Senior Oracle Fusion Cloud Consultant - Technology Solutions Location Jacksonville, FL Job Type...ensure smooth data flow between cloud applications and other internal and external systems. + Monitor data quality and… more
- Robert Half (Orlando, FL)
- JOB REQUISITION Orlando Technology Audit & Advisory Senior Consultant LOCATION ORLANDO ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T he Protiviti ... Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing...reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001,… more
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