- RGP (Houston, TX)
- …in your work and guide you on your chosen path. PURPOSE OF THE ROLE As a SOX Compliance Consultant , you will create, review and analyze data pertaining to ... implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,...delivery to senior management and external committees + Establish SOX compliance and ensure implementation of the… more
- Xcel Energy (Minneapolis, MN)
- …for. **Position Summary** Assist in managing and directing Sarbanes - Oxley compliance . Assist company personnel in understanding and complying with the requirements ... role changes and access requests within the Governance Risk and Compliance application. **Essential Responsibilities** + Maintain and/or facilitate updates to… more
- Autodesk (San Francisco, CA)
- …the External Auditors on the scoping and execution of all IT components of the SOX program, including the evolution of compliance requirements based on PCAOB or ... about what they do. Among our main responsibilities, A&AS manages the SOX , Internal Audit, Advisory, Enterprise Risk Management, and Business Resiliency programs… more
- AbbVie (North Chicago, IL)
- …and serving as a trusted advisor to stakeholders on risk, control, and compliance matters + Developing, implementing, and reporting SOX audit readiness support ... support and execute audit readiness planning and strategy, with a focus on SOX and other external non-GxP audits involving AbbVie enterprise systems. The role is… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- **Job Description Summary** As Government Contracting & Compliance Consultant , you will work closely with internal business partners and lead compliance ... improvement initiatives across the Government Contracts team + Monitor SOX controls to ensure compliance and recommend...team + Monitor SOX controls to ensure compliance and recommend enhancements aligned with evolving business practice… more
- Insight Global (Hartford, CT)
- …experience in File integrity Monitoring -Strong understanding of PCI DSS and SOX compliance -Prior leadership experience -Good communication and attention to ... large healthcare company is seeking a File Integrity Monitoring Consultant to join its Enterprise Security team. This person...ensuring they are prepared for any audits and in compliance with PCI DSS and SOX . They… more
- RGP (Houston, TX)
- …plans and implementing technology to help transform organizations. Working as a consultant , you will be connected to work that matters, putting your expertise ... path. PURPOSE OF THE ROLE As an Internal Audit Consultant , you will help companies drive and execute their...OF THE ROLE + Assists in offering meaningful value-add compliance services + Evaluates and reviews general and application… more
- Deloitte (Philadelphia, PA)
- …experience in Data Governance + Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or ... Finance and Performance Oracle EPM Senior Consultant Finance & Performance - Unlocking financial performance...ends on 8/31/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across… more
- Robert Half Management Resources (Menlo Park, CA)
- …client is a publicly held company so you must have recently worked in a SOX environment. In the client's own words, they are looking for someone ""trustworthy, with ... bank accounts, administering banking portals, sending wires, and maintaining high-quality SOX documentation". If you enjoy working remotely and have the treasury… more
- RGP (Houston, TX)
- …and analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system ... plans and implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters, putting your expertise… more
- SAP (Herndon, VA)
- …to choose from. Apply now! **SAP NS2 Intel Cloud Security and Governance Consultant - Onsite - Chantilly, VA** **Active TS SCI Polygraph** **NS2 COMPANY DESCRIPTION** ... must have managers approval to transfer. The NS2 Intel Security and Governance Consultant candidate will be responsible for leading our security and controls team in… more
- ManpowerGroup (Houston, TX)
- **Tax Provision Consultant ** **Position Type:** Contract/Temporary **Work Location:** Houston, TX. (Onsite, Hybrid and Remote opportunities) **Pay Rate:** ... a high-level understanding of the tax accounting and tax compliance impact for a line of business or segment....a line of business or segment. + Comply with SOX 404 requirements. Required: + Bachelor's degree in Accounting/Finance… more
- Turner & Townsend (Denver, CO)
- …**Job Description** We are seeking a highly skilled and experienced Project Controls Consultant to join our team. The Project Controls Consultant will play ... fast-paced project environment. 8. Knowledge of regulatory requirements, industry standards, and compliance frameworks relevant to the project domain. If you are a… more
- RGP (Dallas, TX)
- …and system enhancements + Review client's policies and procedures to ensure SOX compliance DESIRED EXPERIENCE AND REQUIREMENTS + Bachelor's Degree of ... implementing technology to help transform organizations. Working as a consultant you will be connected to work that matters,...path. PURPOSE OF THE ROLE As an Accounting Management Consultant , you will play an instrumental role in assisting… more
- Optiv (Tampa, FL)
- …and generating analytics and reporting would be a plus. + Working knowledge of Regulatory Compliance standards including PCI, SOX , HIPAA, GLBA , and ISO is a ... the United States._ We are seeking highly-motivated, experienced, technical consultant to join the BeyondTrust team. Our consultants are...be strong in both technical and soft skills. A Consultant must be a proven self-starter with the ability… more
- ManpowerGroup (Philadelphia, PA)
- …one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** **Location: Central, ... audits of organizational and functional activities of the company + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- RGP (New York, NY)
- …and analyze monthly and quarterly reports, review policies and procedures to ensure SOX compliance + Identify and implement process improvements and system ... As a Staff / Senior Accounting Consultant , you will partner with our clients by...supporting the month-end close process, financial reporting, and audit compliance . In this role, you may have the opportunity… more
- Randstad US (Plymouth, MA)
- senior accountant - consultant . + plymouth , massachusetts + posted may 23, 2024 **job details** summary + $54.99 - $55 per hour + temporary + bachelor degree + ... * Ensure that all financial information is accurate in compliance Company policy and in accordance with GAAP. *...reporting. * Maintain documentation for weekly, monthly and quarterly SOX procedures. * Ability to work independently on delegated… more
- ManpowerGroup (Chicago, IL)
- …(including fully remote), so let's talk! **Internal Audit Consultants (Financial/Operational/ SOX )** **Pay Range: $55-75** **+** **/hr. W2 (depending on experience ... audits of organizational and functional activities for our clients + Evaluating compliance with plans, policies and procedures prescribed by management + Identifying… more
- Truist (Atlanta, GA)
- …function by ensuring identification of control failures and ensuring risk and compliance remediation. Serve as partner to business leaders for regulatory exams, and ... to minimize risk exposure. Testing resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office. This role is… more