• Senior Internal Auditor Sox

    Lumen (Trenton, NJ)
    …will be responsible for coordinating and communicating with the external audit team, the Internal Audit SOX team, and business leadership. The role will also ... more
    Lumen (01/23/25)
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  • AVP - SOX Program

    Mizuho Corporate Bank (New York, NY)
    …in a large CPA firm or an internal audit department of a large financial service firm. + Strong communication skills. + Strong time management skills. + ... more
    Mizuho Corporate Bank (11/26/24)
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  • SOX Auditor

    ManpowerGroup (New York, NY)
    …In this role, you will have the opportunity to participate in operational, compliance and financial internal audits, as well as play a key role the SOX ... more
    ManpowerGroup (10/26/24)
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  • Internal Audit Manager - Financial

    Huron Consulting Group (New York, NY)
    …experience in Internal Audit, Sarbanes-Oxley 404 and risk management within the financial services industry to join our team. In this client-facing role, you ... more
    Huron Consulting Group (12/19/24)
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  • Senior IT Internal Auditor

    Lumen (Trenton, NJ)
    …assessment, and developing audit objectives, test plans, and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related ... more
    Lumen (01/23/25)
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  • Audit Manager I (US) Internal Control…

    TD Bank (New York, NY)
    …Certification: CPA, CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:** TD is one ... more
    TD Bank (01/11/25)
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  • Audit Manager II Internal Controls…

    TD Bank (New York, NY)
    …you've got years of banking experience or are just starting your career in financial services , we can help you realize your potential. Through regular leadership ... more
    TD Bank (12/19/24)
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  • Director of Financial Accounting…

    Turner & Townsend (New York, NY)
    Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables, ... more
    Turner & Townsend (11/28/24)
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  • Compliance Program Manager

    News Corp (New York, NY)
    …public accounting and/or private industry experience in SOX compliance, external or Internal Audit - Financial , IT, Operational.** + **Strong knowledge of ... more
    News Corp (11/05/24)
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  • Accounting Policy & Compliance Associate

    Federal Reserve Bank (New York, NY)
    …Federal Reserve Bank of New York positions you at the center of the financial world with a unique perspective on national and international markets and economies. ... more
    Federal Reserve Bank (12/17/24)
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  • IT Auditor/Sr. IT Auditor

    Warner Music Group (New York, NY)
    …IT Auditor **A little bit about our team:** **The Warner Music Group Internal Audit's vision is to provide high quality assurance and advisory services ... more
    Warner Music Group (11/13/24)
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  • Deloitte Risk & Financial Advisory Analyst…

    Deloitte (New York, NY)
    …Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult with engagement ... more
    Deloitte (01/17/25)
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  • Financial Controller- CMIP

    MetLife (Bridgewater, NJ)
    …through its subsidiaries and affiliates, is one of the world's leading financial services companies, providing insurance, annuities, employee benefits and asset ... more
    MetLife (01/08/25)
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  • IM TranSCend Compliance Lead Analyst

    J&J Family of Companies (New Brunswick, NJ)
    …is required Experience and Skills: Required: + Working knowledge of financial and IT internal controls + Working knowledge of SOX 404, US GAAP, and IFRS + ... more
    J&J Family of Companies (01/18/25)
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  • Audit Project Manager- Finance

    US Bank (New York, NY)
    …+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk ... more
    US Bank (11/20/24)
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  • Director, Alternatives Fund Accounting

    BlackRock (Princeton, NJ)
    …of Sarbanes-Oxley compliant control framework, Board and investor presentations on financial results, service provider management and other relevant roles. ... more
    BlackRock (11/23/24)
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  • CFO

    Robert Half Finance & Accounting (Somerset, NJ)
    …adherence to Sarbanes-Oxley ( SOX ) regulations by implementing and monitoring internal controls. + Regularly evaluate financial processes to mitigate risks ... more
    Robert Half Finance & Accounting (12/19/24)
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  • Manager, Applied Analytics Model Operations

    AIG (New York, NY)
    …AIG member companies provide a wide range of property casualty insurance, and other financial services to customers in more than 80 countries and jurisdictions. ... more
    AIG (11/23/24)
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  • Senior Staff, International Tax Operations

    Catalent Pharma Solutions (Somerset, NJ)
    …better and healthier lives. Catalent is dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product ... more
    Catalent Pharma Solutions (01/17/25)
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  • Accountant

    Turner & Townsend (New York, NY)
    …post-project operations. With offices located globally, you're never far away from our services . Working from 133 offices in 49 countries, we make the difference to ... more
    Turner & Townsend (01/14/25)
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