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