- Daiichi Sankyo, Inc. (Bernards, NJ)
- …HRIS Module(s) including technical process and annual cycle management, documentation, testing , training and support materials for end-users, handling of queries, ... troubleshooting, and quality control .Lead or support consulting and implementation projects in the...particular with Global and Regional HRIT, HR Business, IT, Finance , and external consultants.Monitor market practice and explore opportunities… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports ... (collectively " Finance ") teams by developing and executing testing for controls designed to mitigate regulatory...designing remediation plans; + Design and deliver reporting on control testing results, themes and observations in… more
- Truist (Atlanta, GA)
- …America) **Please review the following job description:** Responsible for executing testing and/or compliance monitoring indicators for Finance /HR business ... improvement of control monitoring of all risk types within the Finance /HR business units to ensure accuracy, consistency and aggregation. + Serve as the… more
- Guidehouse (Mclean, VA)
- …to help drive various activities such as process documentation, risk assessments, internal controls testing . The Senior Consultant must be detail-oriented, ... **:** Ability to Obtain Secret **What You Will Do** **:** Experienced Internal Control Senior Consultant will support the overall execution of the Navy's… more
- Guidehouse (Mclean, VA)
- …with remediation and other related internal controls tasks. The IT Risk & Controls Consultant will have a role in working directly with clients and other ... Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance...a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs,… more
- Vanguard (Chesterbrook, PA)
- …building relationships, and enhancing IT controls experience. You will support the control environment by monitoring and testing key IT controls to ... & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley)...throughout the SOX campaign lifecycle; generating and maintaining comprehensive controls testing documentation. + Developing and updating… more
- ManpowerGroup (Chicago, IL)
- …and internal controls . **Key Responsibilities:** + Lead and perform SOX testing , including control evaluations, walkthroughs, and substantive testing . + ... **Job Title:** Audit Consultant - SOX Testing **Location: Remote**...Assess and document the effectiveness of internal controls in alignment with SOX compliance requirements. +… more
- Guidehouse (Mclean, VA)
- …to determine the scope of internal control assessment efforts and testing to be performed. Evaluating internal controls over financial reporting (ICOFR) ... the ability to understand a business process, document the process, identify internal controls , and perform testing . Our professionals help our clients to… more
- Guidehouse (Mclean, VA)
- …the implementation of new guidance when applicable. + Completing Entity Level Control (ELC) assessments and testing , including developing materials to perform ... planning efforts to determine the scope of internal control assessment efforts and testing to be...end-to-end walkthroughs of business processes, documenting business processes and controls , testing the design and operating effectiveness… more
- Guidehouse (Fairview Heights, IL)
- …A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing or remediating some or all ... a variety of artifacts to assist in executing IT controls testing such as security plans, SOPs,...+ Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments,… more
