• 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)
    …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
    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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  • Tech Compliance Auditor Advisor (US)

    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
    Elevance Health (02/10/25)
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  • Financial Systems Auditor

    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
    Robert Half Management Resources (02/12/25)
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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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  • Senior Manager, Global IT Compliance - PVH Corp.

    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
    PVH Corp. (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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  • Senior Specialist, Audit - Rahway, NJ, United…

    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
    Merck (02/06/25)
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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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  • Risk & Controls Testing & Assessment, Associate…

    MUFG (Jersey City, NJ)
    …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... more
    MUFG (02/04/25)
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  • Assistant Vice President II, IT Risk & Controls…

    AIG (Jersey City, NJ)
    …Risk modules.) + Relevant certifications such as Certified Information Systems Auditor (CISA) or equivalent are a plus. + Good communication, presentation, ... more
    AIG (01/31/25)
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  • Sr. Security Engineer (SIEM) - Vice President

    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 (01/15/25)
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  • Database Security Engineer Lead, Vice President

    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
    MUFG (12/18/24)
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  • Chief Information Security Officer

    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
    Blue Foundry Bank (01/23/25)
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