- Insight Global (Woonsocket, RI)
- Job Description Insight Global is seeking two Lead SOX Compliance Consultants for a Fortune 10 client with a high volume of work. These individuals will serve as ... strategic audit leadersdriving SOX and SOC1 compliance readiness, interfacing with Big Four...guiding broader compliance maturity efforts. Key Responsibilities: Own end-to-end SOX and SOC1 audit engagements across infrastructure, cloud, and… 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 as SOC ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- CBRE (Dallas, TX)
- OneStream Finance Systems Consultant Job ID 219738 Posted 17-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance ... Role:** We are seeking a detail-oriented and analytical Financial System Consultant to support the implementation, optimization, and maintenance of CBRE financial… more
- CBRE (Dallas, TX)
- Finance Systems Sr Consultant Job ID 218705 Posted 09-May-2025 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... seeking a highly skilled and experienced Senior Financial System Consultant to join our team. The ideal candidate will...is comprehensive and accessible for future reference Align with SOX Compliance and Regulation + Ensure that all changes… more
- Robert Half Technology (New York, NY)
- …the detail-oriented Services industry in NEW YORK, New York. We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal ... Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA implementation… more
- WEC Energy Group (Milwaukee, WI)
- Risk & Controls Consultant WBS, a subsidiary of WEC Energy Group, is seeking a Risk & Controls Consultant in our Milwaukee, Wisconsin location. A hybrid work ... this is the place for you. Job Summary The Risk & Controls Consultant will contribute to the performance of internal financial, operational, regulatory, SOX… more
- SAP (Houston, TX)
- …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 ... Objective: SAP America, Inc. seeks a Technology Consultant at our Houston, TX location to support the...Fiori applications using pages, spaces, catalogs, and groups; + SOX Audit Preparation on SAP systems and provide consultation… more
- ManpowerGroup (Dallas, TX)
- **Job Description - Financial and SEC Reporting Consultant ** Our client, a leading news and media company in Dallas, TX., is seeking a Financial and SEC Reporting ... Consultant to join their team to perform quarterly reporting,...10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist… more
- Insight Global (San Diego, CA)
- Job Description Day to Day: The Technical Process Consultant plays a key role within the IT Governance team, focusing on understanding and documenting current and ... regulatory requirements. The analyst will work with frameworks like SOX , NIST, and IT General Controls (ITGCs) to ensure...diagrams Review how current practices align with standards, like SOX , NIST, and ITGC, and suggest updates as needed.… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and respect in all we do, create and deliver. Total Rewards and HR Operations Consultant is a **6-8 months contract** position. This role will be reporting to the ... data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal/external auditors acting as… more
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