- 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
- 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
- ManpowerGroup (Jersey City, NJ)
- Our client, a leading organization in the telecommunications sector, is seeking an Entry-Level IT Auditor to join their team. As an IT Auditor , you will be part ... will align successfully within the organization. **Job Title:** IT Auditor **Location: Jersey City, NJ (On-Site) 4 days a...of IT controls in compliance with frameworks such as SOX , NIST, ISO 27001, and COBIT. + Work closely… 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
- 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
- Balchem (Montvale, NJ)
- …candidate would be able to start Spring 2025. ESSENTIAL FUNCTIONS: Sarbanes-Oxley ( SOX ) Compliance and Initiatives: + Assist in preparation of financial statement ... with standard workpaper methodology. + Address review comments provided by Senior Auditor . + Assist in tracking and monitoring of identified deficiencies and… 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
- Cherry Bekaert (Jersey City, NJ)
- …area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a firm committed to investing ... Credit Losses (ACL) + Accounting and Reporting (Finance) + Trust Operations + FDICIA/ SOX **What you bring to the role:** + Bachelor's degree in accounting, finance… more
- MUFG (Jersey City, NJ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… 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
- 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
- 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