- 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 Technology (New York, NY)
- Description We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW YORK, New York. As a Sr. IT Auditor , you will ... accurate customer credit records * Resolve customer inquiries promptly * Implement SOX - Sarbanes-Oxley protocols and other Audit - Information Systems * Provide… more
- Elevance Health (Woodbridge, NJ)
- **Technology Compliance Auditor Advisor** **Location:** This position will work a hybrid model (remote and office). The Ideal candidate will live within 50 miles of ... one of our Elevance Health PulsePoint locations. The **Technology Compliance Auditor Advisor** will ensure stability and compliance with audit and regulatory… 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
- conEdison (New York, NY)
- …+ Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional ... Physical Demands** + Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers. + Must be able and willing to travel within Company service territory, as needed. EEO Statement: Consolidated… more
- Amalgamated Bank (New York, NY)
- …processes and procedures + Ensuring user access recertification of privileged users in SOX and non- SOX (including GLBA) applications + Responsible for reviewing ... user access recertification requests in a timely manner for SOX and non- SOX (including GLBA) applications. +...and interpersonal skills + Ability to think like an auditor (trust but verify work being done under supervision)… more
- Huron Consulting Group (New York, NY)
- …a related field. + Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public accounting firm (Big 4 preferred), regulatory environment ... tight deadlines. + Industry related certification (eg, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Anti-Money Laundering… more
- Elevance Health (Woodbridge, NJ)
- …and presenting audit status summaries to internal/external stakeholders + Analyzing auditor results and communications + Identifies, monitors, revises, and tracks ... business operational compliance with all related measures relative to HIPAA and SOX and Privacy and Security Office initiatives + Conducts, directs, leads, and… more
- J&J Family of Companies (New Brunswick, NJ)
- …audits, ensuring preparation of necessary documentation and timely responses to auditor inquiries. + Administer the tool/document repository to support timely and ... across Payroll, HR, Finance, and other functions where applicable. + Complete SOX /Compliance required key deliverables on time and work to remediate any issues… more