• 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 (03/04/25)
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  • OTC Analyst

    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 * ... more
    Robert Half Finance & Accounting (03/04/25)
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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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  • Sr. IT Auditor

    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 ... more
    Robert Half Technology (02/21/25)
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  • IT Auditor

    ManpowerGroup (Jersey City, NJ)
    Our client, a leading organization in the telecommunications sector, is seeking an Entry-Level IT Auditor to join their team. As an IT Auditor , you will be part ... more
    ManpowerGroup (03/04/25)
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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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  • IT Auditor

    Robert Half Technology (Princeton, NJ)
    Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... more
    Robert Half Technology (02/20/25)
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  • Project Specialist - Finance SOX & Quality…

    conEdison (New York, NY)
    …+ Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional ... more
    conEdison (02/21/25)
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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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  • Identity and Access Management Associate

    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 ... more
    Amalgamated Bank (03/12/25)
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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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  • 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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  • Financial Institutions Internal Audit Senior…

    Cherry Bekaert (Jersey City, NJ)
    …area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing ... more
    Cherry Bekaert (02/21/25)
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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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  • 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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