- 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
- 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
- Robert Half Management Resources (Jersey City, NJ)
- …with Governance Risk Compliance (eGRC). * Holding a Certified Information Systems Auditor (CISA) certification is desirable. * The ability to Conduct Risk ... role. * The candidate should have experience in Internal Audit and SOX Compliance, displaying a comprehensive understanding of the processes involved. * Demonstrated… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) **Other Qualifications:** + As… more
- MUFG (Jersey City, NJ)
- …of regulatory requirements affecting data integrity, protection and monitoring, such as GLBA, SOX , PCI, etc. + These certification are a plus - Imperva Database ... Security Specialist (IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance, Risk and Compliance (CGRC),… more