• SOX Auditor

    ManpowerGroup (New York, NY)
    At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... more
    ManpowerGroup (01/25/25)
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  • IT Sr. Auditor , Audit

    CIBC (New York, NY)
    …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... more
    CIBC (01/29/25)
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  • Senior Manager, SOX Internal Audit

    Warner Bros. Discovery (New York, NY)
    …effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the roadmap and strategy of ... more
    Warner Bros. Discovery (01/16/25)
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  • IT Auditor /Sr. IT Auditor

    Warner Music Group (New York, NY)
    …company that retains the creative spirit of a nimble independent.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music ... more
    Warner Music Group (02/12/25)
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  • SOC/ SOX IT Audit Program Ops Manager

    US Tech Solutions (New York, NY)
    …Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... more
    US Tech Solutions (01/17/25)
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  • Senior Internal Auditor

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    Under the direction of the Internal Audit management, the Senior Internal Auditor is responsible for the execution of the annual risk-based audit plan and identifies ... more
    Regeneron Pharmaceuticals (01/09/25)
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  • Compliance Program Manager

    News Corp (New York, NY)
    …a high potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent project, time management & communication ... more
    News Corp (02/04/25)
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  • Internal Audit Intern

    Balchem (Montvale, NJ)
    …candidate would be able to start Spring 2025. ESSENTIAL FUNCTIONS: Sarbanes-Oxley ( SOX ) Compliance and Initiatives: + Assist in preparation of financial statement ... more
    Balchem (02/05/25)
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  • Audit Manager I (US) Internal Control…

    TD Bank (New York, NY)
    …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... more
    TD Bank (02/04/25)
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  • Manager, Consolidations & Financial Reporting

    Robert Half Finance & Accounting (Woodcliff Lake, NJ)
    …and population of sections of 10-Ks, 10-Qs and earnings releases. * Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise ... more
    Robert Half Finance & Accounting (01/11/25)
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  • Internal Audit Manager - Financial Institutions…

    Huron Consulting Group (New York, NY)
    …a related field. + Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public accounting firm (Big 4 preferred), regulatory environment ... more
    Huron Consulting Group (12/19/24)
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