- 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
- 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
- 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
- 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
- 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
- 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 (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
- Turner & Townsend (New York, NY)
- … Financial Reporting Standards (IFRS) and the Sarbanes Oxley Act ( SOX ). Areas of responsibility include Accounting & Financial Reporting, Payables, ... more
- 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
- 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
- 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
- Deloitte (New York, NY)
- …Perform internal audit assurance activities ( internal audits over financial , operational, compliance, IT, SOX and QARs), consult with engagement ... more
- 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
- 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
- US Bank (New York, NY)
- …+ Relevant Financial Service Industry knowledge (eg, Accounting, Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk ... more
- BlackRock (Princeton, NJ)
- …of Sarbanes-Oxley compliant control framework, Board and investor presentations on financial results, service provider management and other relevant roles. ... more
- 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
- 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
- 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