sox audit and compliance consultant Jobs

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Cybersecurity, Sr. Consultant - Regulatory, Audit, & Compliance

Visa Inc.

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Foster City, California, USA

Full-time

Company Description Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose - to uplift everyone, everywhe
Posted 54 days ago | Updated 5 hours ago

IT Audit Sr Consultant

Robert Half

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Hammonton, New Jersey, USA

Full-time

Description We are looking for an IT Audit Senior Consultant to join our team in Hammonton, New Jersey. This role focuses on evaluating technology systems, identifying risks, and delivering tailored solutions to enhance organizational performance. The successful candidate will leverage their expertise in IT frameworks, cybersecurity, and emerging technologies to provide strategic advice and foster strong client relationships. Responsibilities: Conduct comprehensive assessments of IT systems and
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Posted 21 days ago | Updated 2 hours ago

IT Audit Consultant

Crox Consulting Inc

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Detroit, Michigan, USA

Contract

Responsibilities: Support control risk management, IT controls, and related regulatory and compliance standards Perform internal audit assurance activities (financial, operational, compliance, IT, SOX, SOC reporting, etc.), propose suggestions for process automation and other technology-oriented solutions Review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces Facilitate use of technology-based tools or methodologies to
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Posted 60+ days ago | Updated 6 hours ago

SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA

SAP Americas, Inc.

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Herndon, Virginia, USA

Full-time

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i
Posted 60+ days ago | Updated 4 hours ago

Oracle GRC Consultant #3323151

Axiom Path

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Bridgewater, New Jersey, USA

Full-time

Be Part Of A High-Performing Team This opportunity is with a fast-growing, innovation-focused biopharmaceutical organization renowned for its dedication to transforming the lives of patients with serious and rare diseases. With a strong emphasis on regulatory compliance and operational excellence, the company is in the midst of implementing Oracle Risk Management Cloud (GRC) to enhance its robust Oracle Fusion Finance, Supply Chain, and Procurement systems. The team behind this transformation i
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Posted 5 days ago | Updated 2 hours ago

IT Corporate Audit - Cybersecurity - Manager

CVS Health

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Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w
Posted 13 days ago | Updated 5 hours ago

Oracle Fusion Technical Consultant-DIRECT HIRE-W2 ONLY

Paladin Consulting, Inc.

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Plano, Texas, USA

Full-time

Job Title: Oracle Fusion Administrator Work Location: Remote- ONCE A MONTH TRAVEL TO PLANO, TX ( 2-3 days) Education/Experience Required: Minimum 3-5 years of experience administering Oracle Fusion Cloud applications with an in-depth understanding of modules such as Financials, Projects, Procurement, , Travel and Expense, and Supply Chain as well as standard system infrastructure for integrations. Job Description We are looking for an experienced and detail-oriented Oracle Fusion Administrator
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Posted 35 days ago | Updated 9 days ago

SAP GRC Consultant with S/4HANA

BizTech Solutions Inc

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Dallas, Texas, USA

Contract

Job Title: SAP GRC Consultant with S/4HANA Location: Dallas, TX Duration: Long Term Job Description: We are seeking an experienced SAP GRC Consultant with S/4HANA expertise for a long-term opportunity in Dallas, TX. The ideal candidate should have a strong background in Governance, Risk, and Compliance, specifically within S/4HANA environments, including expertise in access control, risk analysis, SoD, and audit compliance. Key Responsibilities: Design and implement SAP GRC solutions within S/4
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Posted 1 day ago

Process Consultant Procure to Pay (P2P) in New York, NY- Hybrid

VHL Technologies

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New York, New York, USA

Contract

Role- Process Consultant Procure to Pay (P2P) Location- New York, NY-Hybrid Duration- Long term Role Description: We are looking for a highly experienced Process Consultant P2P to lead process improvement, standardization, and system alignment for the Procure-to-Pay (P2P) workstream within a strategic IT-OT (Transformation Operations & Technology) Program. The program is focused on enabling a Unified Financial Foundation, enhanced data integration, and scalability for compliance and growth. The
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Posted 1 day ago

Information Technology - Consulting and Systems Integration - IT Audit Consultant

Mastech Digital

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Livonia, Michigan, USA

Contract

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking an Information Technology - Consulting and Systems Integration - IT Audit Consultant for our client in the Professional Services domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position, and the client is looking for someone to start immediately. Duration: 9+ Mont
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Posted 60+ days ago | Updated 2 hours ago

Finance Process Consultant in New York, NY- Hybrid

VHL Technologies

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New York, New York, USA

Contract

Role- Expert Process Consultant Finance Location- New York, NY-Hybrid Duration- Long term Role Description: We are seeking a highly experienced Finance Process Consultant to support a strategic T-OT (Transformation Operations & Technology) Program based in New York. The consultant will play a lead role in assessing, redesigning, and optimizing core finance processes to support the client s enterprise-wide goals of a Unified Financial Foundation, enhanced cross-functional integration, and improve
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Posted 1 day ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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Alpharetta, Georgia, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 2 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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New York, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 2 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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White Plains, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 2 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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Boca Raton, Florida, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 2 hours ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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Chicago, Illinois, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 2 hours ago

IAM engineer

Javen Technologies, Inc

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Maplewood, Minnesota, USA

Contract

Seeking an IAM Engineer consultant for hybrid contract opportunity with my direct client in Maplewood MN. If interested , share your word document resume, work authorization, expected hourly pay rate, current location, availability for hybrid work , skill stack and LinkedIn. Location: Hybrid Maplewood MN- Onsite Tuesday Wednesday Thursday. Interviews - Teams with Video Senior Directory Services Engineer About the Role We are seeking an experienced Senior Identity and Access Management (IAM) E
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Posted 44 days ago | Updated 23 hours ago

Sr SAP FICO Analyst

Medline Industries, LP

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Mundelein, Illinois, USA

Full-time

Job Summary Job Description JOB SUMMARY The SAP FICO BSA is responsible for analyzing, designing, and supporting SAP Financial Accounting (FI) and Controlling (CO) modules to meet business needs. This role acts as a bridge between finance teams and IT, ensuring that SAP solutions align with financial processes, compliance requirements, and strategic goals. The BSA plays a key role in system implementations, upgrades, and continuous improvement initiatives, providing both functional expertise
Posted 14 days ago | Updated 2 hours ago

Sr. Information Security Risk Analyst

HAYS

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Richmond, Virginia, USA

Contract

Sr. Information Security Risk Analyst - Contract or CTP - Richmond, VA - $110.00 - $120.00/hr. The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position. Applicants must be legally authorized to work in the United States. Sponsorship not available.
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Posted 18 days ago | Updated 2 hours ago

IT Security Engineer III - Credential Hardening & Certificate Management

Thermo Fisher Scientific

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Frederick, Maryland, USA

Full-time

Work Schedule First Shift (Days) Environmental Conditions Office Job Description About the Role This position is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork -- the largest global platform for the LGBTQ+ business community. At Thermo Fisher Scientific, you'll lead groundbreaking changes in our certificate management and credential hardening approaches worldwide, impacting over 100,000 colleagues. Position Overview In the role of Credential Hardening & Certi
Posted 24 days ago | Updated 5 hours ago