- ManpowerGroup (New York, NY)
- At Jefferson Wells, we are searching for an internal auditor for one of our clients. This is an excellent opportunity for an independent, creative, auditor who ... and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description:… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing… more
- Robert Half Finance & Accounting (New York, NY)
- …local SOX activities and acting as an escalation point for the NA SOX team and external auditor * Conducting monthly billing quality control activities * ... in the industry of business process functions and it primarily involves SOX , internal controls, revenue, billing, collections analysis and compliance. The OTC… 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
- 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
- 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
- PSEG (Newark, NJ)
- …operational and accounting controls in support of PSEG's Sarbanes-Oxley Section 404 ( SOX ) compliance program. Position requires contributing in a team environment to ... internal controls for financial reporting. *Develop appropriate test procedures and perform SOX testing as needed *Perform detailed and general reviews of work paper… 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
- Federal Reserve Bank (Newark, NJ)
- …Oversee participation in the annual audit and quarterly review activities (including SOX ) for external and internal auditors. Oversee the OEB's relationship with its ... external auditor , including the annual evaluation of audit services and...for cost and financial accounting and the Sarbanes Oxley ( SOX ) program. Perform continuous assessment of the accounting and… 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
- Intuit (New York, NY)
- …compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, IFI/NYDFS, SOX , and other cybersecurity regulatory audits. The Staff Technical Compliance Program ... with security frameworks (such as ISO 27001, SOC 1/2/3, PCI-DSS, IFI/NYDFS, SOX , and/or NIST 800-53) across multiple business units with differing business… 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
- Robert Half Finance & Accounting (Woodcliff Lake, NJ)
- …and population of sections of 10-Ks, 10-Qs and earnings releases. * Manage auditor requests related to 10-Ks and 10-Qs, escalating any issues that may arise ... in a timely manner. * Maintain appropriate SOX processes and control documentation, ensuring proper design and execution of internal controls. Requirements The ideal… 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