- 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
- 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 (Jersey City, 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
- 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
- Merck (Rahway, NJ)
- …are both designed and operating effectively. A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able ... **Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating new ways… 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
- Merck (Rahway, NJ)
- …Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will: + Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating new ways… more