- Lumen (Trenton, NJ)
- …as we digitally connect the world and shape the future. **The Role** The Senior SOX Auditor will perform testing of key business process and entity level ... an understanding of and request evidence for control operation. The Senior SOX Auditor will gather and evaluate populations for completeness and will create… more
- Warner Bros. Discovery (New York, NY)
- …effectively. We are seeking a dynamic and innovative Senior Manager, Internal Audit & SOX , who will take a leadership role in shaping the roadmap and strategy of ... our Sarbanes-Oxley ( SOX ) Compliance Program. This role will also support advisory...(CPA), ACCA (Association of Chartered Certified Accountants), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA),… more
- Warner Music Group (New York, NY)
- …part of one of the most influential forces in culture today.** **Job Title:** IT Auditor /Sr. IT Auditor **A little bit about our team:** **The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor to join our team.… more
- US Tech Solutions (New York, NY)
- …Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... Minimum of 4 years' experience as and IT Risk Auditor . + IT Audit or Business process Audit experience....+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- Lumen (Trenton, NJ)
- …connecting the world and shaping the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit teams when ... IT-related risks are addressed. This role will also assist SOX IT efforts including understanding and evaluating IT processes,...ITGC testing. Knowledge of and experience in IT audit, SOX control testing, data mining and analysis, and reporting… more
- CIBC (New York, NY)
- …visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising business ... legal entity reports to key stakeholders. The IT Senior Auditor works with business units to assess the adequacy...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… more
- 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 ... with regulatory standards applicable to the insurance industry including Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations. *… more
- News Corp (New York, NY)
- …a high potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent project, time management & communication ... organization and have experience in cross functional programs (eg SOX , Audit, Compliance, and Technology). You have a proven...acquisitions or disposals).** + **Align with the SVP, Chief Auditor and VP, Audit to create and refine messaging,… more
- TD Bank (New York, NY)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:** TD is… more
- Ryder System (Trenton, NJ)
- …laws related to regulatory compliance, information security and privacy (eg SOX , HIPAA, GDPR, PCI-DSS) intermediate required + Knowledge of information security ... Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control… more