- 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 ... and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description:… 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 ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing… more
- Robert Half Finance & Accounting (New York, NY)
- …local SOX activities and acting as an escalation point for the NA SOX team and external auditor * Conducting monthly billing quality control activities * ... in the industry of business process functions and it primarily involves SOX , internal controls, revenue, billing, collections analysis and compliance. The OTC… more
- US Tech Solutions (New York, NY)
- …Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience....+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- Robert Half Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you will ... accurate customer credit records * Resolve customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide… 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 ... recommendations to enhance Company processes and controls. The Senior Auditor will audit company operations, pivotal initiatives, critical business processes and key… more
- conEdison (New York, NY)
- …+ Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional ... Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers. + Must be able and willing to travel within Company service territory, as needed. EEO Statement: Consolidated… more
- Amalgamated Bank (New York, NY)
- …processes and procedures + Ensuring user access recertification of privileged users in SOX and non- SOX (including GLBA) applications + Responsible for reviewing ... user access recertification requests in a timely manner for SOX and non- SOX (including GLBA) applications. +...and interpersonal skills + Ability to think like an auditor (trust but verify work being done under supervision)… 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 ... tight deadlines. + Industry related certification (eg, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering… more