- 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
- 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
- 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
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH) or Certified Information ... Azure). + Strong knowledge of privacy laws, such as GLBA and SOX + Must possess strong project management and leadership aptitude; demonstrated professionalism… more