• Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business… more
    CVS Health (09/05/25)
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  • SOC/ SOX IT Audit Program Ops Manager

    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
    US Tech Solutions (07/18/25)
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  • Senior IT Audit Consultant

    Robert Half Finance & Accounting (Dallas, TX)
    …we have a fantastic client ready to permanent an IT Audit Senior Consultant ! Our client's culture offers an environment where innovation, collaboration, and detail ... and flexible work setting. What You'll Do As an IT Audit Senior Consultant , you'll bring your expertise in assessing and enhancing IT systems, processes, and… more
    Robert Half Finance & Accounting (08/21/25)
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  • Senior Internal Audit Consultant

    Brown-Forman (Louisville, KY)
    …controls associated with business processes and Brown-Forman policies. The Sr. IA Consultant will coordinate the company's SOX program internally and with ... for planning and performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the adequacy of internal… more
    Brown-Forman (08/01/25)
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  • IT Audit Consultant - Enterprise Data…

    M&T Bank (Wilmington, DE)
    …BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior-level expertise in executing complex audits across the **Enterprise ... and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensure comprehensive coverage of emerging… more
    M&T Bank (09/05/25)
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  • Orlando Technology Audit & Advisory Senior…

    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 Career ... is looking for a Technology Audit & Advisory Senior Consultant to join our grow ing team . What...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
    Robert Half (08/22/25)
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  • SAP Controls Senior Consultant

    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
    Robert Half (08/10/25)
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  • Information Technology Auditor - Senior…

    Deloitte (Boston, MA)
    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 have the...and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written… more
    Deloitte (09/30/25)
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  • IT Audit Consultant

    ManpowerGroup (Chicago, IL)
    **IT Audit Consultant ** _Remote & On-Site Consulting Roles | Build Your Next Engagement Pipeline_ Are you an experienced IT Auditor ready to take on your next ... Risk-Based Auditors - Application or Infrastructure focus + IT SOX Auditors - especially those with broader audit experience...Vision, 401k. - Weekly pay with direct deposit. - Consultant Care Support. - Free Training to upgrade your… more
    ManpowerGroup (09/20/25)
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  • Tax Provision Consultant

    ManpowerGroup (Houston, TX)
    **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... compliance impact for a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance or relevant business… more
    ManpowerGroup (09/15/25)
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