- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** Perform SOX and cybersecurity compliance testing. Identifies and assesses Truist's ... Specific activities may change from time to time. + Performs compliance assessments and tests of SOX IT, and assist management response for identified Audit and … more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ISO ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- SAP (Herndon, VA)
- …options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI with ... internals must have manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security and controls team in… more
- Owens & Minor (Richmond, VA)
- …of audit or compliance leads + Monitor workflow tickets related to SOX -relevant processes (eg, access provisioning, change deployments). + Operate within GRC or ... Track upcoming deadlines for control performance and escalate potential delays to the compliance lead. + Log identified issues, exceptions, or control gaps in the… more
- Robert Half Finance & Accounting (Dallas, TX)
- …for data analysis, producing meaningful insights, and generating actionable reports. SOX Compliance & Operational Audits: Ensure operational processes meet ... IT Audits: Assess IT systems, controls, and data integrity, ensuring compliance with regulatory standards including Sarbanes-Oxley ( SOX ). Identify &… more
- Brown-Forman (Louisville, KY)
- …for planning and performing audits and assisting with the company's Sarbanes Oxley ( SOX ) compliance process for the purpose of evaluating the adequacy of ... globe. The audit services are typically consultative, operational, financial, compliance or IT in scope and focus on improving...with business processes and Brown-Forman policies. The Sr. IA Consultant will coordinate the company's SOX program… more
- MyFlorida (Fort Myers, FL)
- 859363 LVER GOVERNMENT OPERATIONS CONSULTANT II - 40045051 Date: Aug 21, 2025 The State Personnel System is an E-Verify employer. For more information click on our ... Requisition No: 859363 Agency: Commerce Working Title: 859363 LVER GOVERNMENT OPERATIONS CONSULTANT II - 40045051 Pay Plan: Career Service Position Number: 40045051… more
- ManpowerGroup (Dallas, TX)
- …Forms 10-K, 10-Q, and quarterly/annual earnings releases. + Complete all related SOX controls, ensuring accuracy and compliance with GAAP checklist ... **Job Description - Financial and SEC Reporting Consultant ** Our client, a leading news and media...part of the Financial Reporting Department supporting the organization's compliance and reporting efforts. The ideal candidate will have… more
- ADP (Tempe, AZ)
- …tax forms, and client billing statements. + Verifies accuracy COG set up and follows SOX compliance regulations. + Monitor clarify cases and follows SLA. + Works ... ADP is hiring a Implementation Payroll Consultant .Responsible for the processing of payrolls and special...communication skills with clients and other service associates. + SOX and I-9 Compliance . CONTACT (Internal &… 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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