- 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)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... 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
- Elevance Health (Woodbridge, NJ)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... more
- Robert Half Management Resources (Woodbridge, NJ)
- Description Robert Half is seeking an experienced Financial Systems Auditor with in-depth knowledge of SAP systems, specifically the SAP Business Technology Platform ... 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
- PVH Corp. (Bridgewater, NJ)
- …requirements, industry standards, and internal policies. They focus on supporting IT SOX (Sarbanes-Oxley) compliance and act as a liaison between the IT department ... 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
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... 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
- MUFG (Jersey City, NJ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... more
- AIG (Jersey City, NJ)
- …Risk modules.) + Relevant certifications such as Certified Information Systems Auditor (CISA) or equivalent are a plus. + Good communication, presentation, ... more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... more
- MUFG (Jersey City, NJ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH) or Certified Information ... more