- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor .** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you ... collaboration and belonging?_ Well, this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will will execute financial and… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidates will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls, will direct activities and oversee compliance for areas… more
- CIBC (New York, NY)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; ... ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units to...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… more
- Deloitte (New York, NY)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and… more
- AIG (New York, NY)
- Senior Tax Accountant - Tax Advisory - Controversy At AIG, we are reimagining the way we help customers to manage risk. Join us as a Senior Tax Accountant - ... of the Tax Advisory team and serves as a Senior Tax Accountant reporting to the Head of US...for total tax liability and interest calculations. + Review SOX control checklist related to the voluntary disclosure process… more
- Intuit (New York, NY)
- …visible compliance initiatives such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical Compliance ... We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying...frameworks such as ISO 27001, SOC 1/2/3, PCI-DSS, NYDFS, SOX , and/or NIST 800-53. + Understanding of cyber risks… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific ... Responsibilities: The Senior Audit Manager is responsible for timely and accurate...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… 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
- Insight Global (New York, NY)
- …and IT business applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team of internal auditors in conducting ... on emerging IT security threats and best practices. Communicate effectively with senior management and the Board of Directors regarding IT security and control… more
- Merck (Rahway, NJ)
- …are both designed and operating effectively. A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able ... **Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating new ways… more
- Merck (Rahway, NJ)
- …through a rotation onto the MCAAS Innovation team, and network with senior leaders within the Audit department and across the broader Finance organization. ... Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the internship participant will: + Participate in the execution of… more
- MUFG (New York, NY)
- …day. A member of our recruitment team will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, ... and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights and recommendations for risk mitigation and… more
- Merck (Rahway, NJ)
- …Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the FLDP participant will: + Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process...challenge the way we work every day as our Senior Leaders are committed to continuously evaluating new ways… more
- Anywhere Real Estate (New York, NY)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager** Anywhere Real Estate Inc. (http://www.anywhere.re/) (NYSE: HOUS) is on a… more
- MUFG (Jersey City, NJ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in… more