- RGP (Atlanta, GA)
- As an IT Audit Consultant , you will assist our clients across multiple industries and provide a variety of IT advisory services related to internal ... control, risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, FISMA, NIST,...operational, and integrated audits under the general direction of audit leadership and management + Lead efforts to monitor… more
- PwC IT Services Co. (Atlanta, GA)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position ... will be part of PwC IT Services (US) LLC, a member of the PwC network of firms. PwC IT Services (US) LLC (a wholly owned subsidiary of PwC IT Services… more
- Grant Thornton (Atlanta, GA)
- Technology Modernization - Anaplan Consultant As an Anaplan-focused Consultant within the Technology Modernization practice, you will help organizations ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- RGP (Atlanta, GA)
- As a Technical Accounting Consultant , you will utilize Financial Close and Consolidation Service (FCCS) and Hyperion Financial Management (HFM) to handle ... financial reports, footnotes disclosures, opening balance sheet work, and supporting audit engagements with technical memos. Our finance and accounting consultants… more
- Public Consulting Group (Atlanta, GA)
- …Solutions + Project Assurance + Performs security assessments of information technology ( IT ) systems to verify they comply with applicable security standards. + ... with client organizations (state departments and federal agencies) to perform security audit activities. + Writes and Prepares reports that document findings from… more
- Aegon Asset Management (GA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... Brand, and Government and Policy Affairs. Transamerica employs nearly 7 ,000 people. It's part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 million customers worldwide. * For more information, visit… more
- Truist (Atlanta, GA)
- …matrix environments. Use acumen and skills to effectively bridge business and IT functions seamlessly. Pivot quickly between advisory consultant and ... risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Prime Therapeutics (Atlanta, GA)
- …team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for ... guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG...with supervisors to remain in compliance. + Works with IT team to make changes to the rebate system… more
- ADP (Alpharetta, GA)
- …Project Planning & Documentation, Excellent Verbal Skills, & PowerPoint + A consultant background as a SME / hands-on contributor desired **Leadership / Process ... tuning, & implementing Data Governance rules & policies to audit and control the flow of sensitive information into...controls. Provide consulting services to the business units and IT organizations to educate and ensure adherence with ADP's… more
- Robert Half (Atlanta, GA)
- …of internship + Technical Skills Desired of an entry-level Technology Consulting Consultant : + Advanced verbal and written communication skills. + Ability to apply ... middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls, with particular experience to understand IT and Business… more