- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… more
- Colgate-Palmolive (New York, NY)
- …world! What role will you play as a member of the Audit team? The Senior Internal Auditor is responsible for conducting periodic reviews of financial and ... The employee also performs special reviews, as requested by senior management. All Colgate Audit activities should be conducted...professional standards. Who are you? + You are an Auditor who is able to: + Obtain and perform… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… more
- Deloitte (Morristown, NJ)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation 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 financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Federal Reserve Bank (Newark, NJ)
- …**Primary Duties and Responsibilities:** + Serve as an advisor to the OEB's senior leadership team informing the strategic direction and effective operation of the ... Oversee participation in the annual audit and quarterly review activities (including SOX ) for external and internal auditors. Oversee the OEB's relationship with its… more
- Insight Global (New York, NY)
- …and IT business applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team of internal auditors in conducting ... on emerging IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT security and control… more
- Tradeweb (New York, NY)
- …audit strategy for a cutting-edge financial services company, including working with senior leadership and the business, technology and corporate teams to assess ... risks across the organization + Communicate and work with senior leadership for the timely resolution of internal audit...testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit Committee and… more
- Colgate-Palmolive (New York, NY)
- …Total Rewards team, HR Business Partners, Colgate Business Services, and have senior team exposure.** **What you'll do** + **Lead equity administration including ... Personnel & Organization (P&O) Committee of the Board of Directors, CEO, and senior leaders, including presentations related to equity plan design, plan outcomes and… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for risk mitigation and… more