- Aston Carter (Oldsmar, FL)
- Job Title: SOX Consultant Experience Level: Mid-Level (5-7+...ERP systems, and internal controls + Deep knowledge of SOX compliance, SOX audit , and ... the Role We're seeking a highly motivated and detail-oriented SOX Consultant to lead critical initiatives in...SOX testing and documentation efforts, partnering with internal audit teams to ensure regulatory alignment + Oversee financial… more
- Aston Carter (Oldsmar, FL)
- SOX Consultant Job Description As a SOX Consultant , you will develop and implement accounting processes and controls from scratch. You will be ... culture of accountability and continuous improvement. Essential Skills + SOX compliance and audit experience. + Proficiency...improvement. Essential Skills + SOX compliance and audit experience. + Proficiency in control testing. + Proven… more
- 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 ... experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor +… more
- Brown-Forman (Louisville, KY)
- …around the world that enable management to achieve their business objectives. The Audit Consultant will participate in audits that will contribute to their ... with business processes and Brown-Forman policies. The Sr. IA Consultant will coordinate the company's SOX program...with employees at all levels of the Company. The Audit Consultant is expected to build a… more
- Robert Half Finance & Accounting (Dallas, TX)
- …growth? If so, we have a fantastic client ready to hire an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, ... flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise...data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). + Identify & Mitigate Risks: Evaluate client IT… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Charlotte Technology Audit Senior Consultant (Financial Services) LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Senior Consultant to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… 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 ... Internal Audit in recruiting, coaching and developing internal audit staff + Provide IT SOX support and consultations on an as needed basis **REQUIREMENTS… 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...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… 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 ... 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 a Senior … more
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