- Merck & Co. (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of...and operating effectively.--A successful incumbent will be versed in SOX controls and in the System Development Life Cycle… more
- Merck & Co. (Rahway, NJ)
- …("AIC"), the FLDP participant 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 our Company.Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work.Execute audit… more
- Robert Half Technology (Woodbridge, NJ)
- …management. + Stay updated on industry standards and regulatory changes affecting IT SOX compliance. Requirements Qualifications: + Bachelor's degree in ... IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure...or related field. + 3+ years of experience in IT auditing, with a focus on SOX … more
- 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 looking ... 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 operational… more
- 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 ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and… more
- Warner Music Group (New York, NY)
- …and be a 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 ... a dynamic, innovative, and impactful way. Our work includes SOX audits, operational audits, risk management projects, and proactive...be your next big break:** **We are seeking an IT Auditor /Sr. IT Auditor… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or license ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor . + IT ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- CIBC (New York, NY)
- …more about 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 ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Deloitte (New York, NY)
- …internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process ... IT Internal Audit Senior Consultant A truly effective...Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards -… more
- AIG (Jersey City, NJ)
- … IT to enhance current controls, define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key controls ... controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT...emerging technologies and associated risk + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). Lead and manage a team of internal...internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on IT… more
- AIG (Jersey City, NJ)
- …we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... successful remediation. The role collaborates with Internal Audit and our external auditor 's to ensure requirements are met through technical controls and findings… more
- Merck (Rahway, NJ)
- …of audit and business operations experience in a multitude of different IT environments (ie, applications, operating systems and infrastructure). The primary role of ... candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of...operating effectively. A successful incumbent will be versed in SOX controls and in the System Development Life Cycle… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT Internal Audit Manager** to take on a ... testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit Committee and...of internal control assurance experience, with a focus on IT risks, including 5+ years in a leadership role,… more
- MUFG (New York, NY)
- …Risk Institute, etc.) and monitoring activities to identify, evaluate, and mitigate IT risks, ensuring a proactive approach to risk management. + Coordinate Risk ... potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to...history and knowledge in technology with experience in Technology auditor . + Preferably worked in the Broker-Dealer world and… more
- Intuit (New York, NY)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... Security and Compliance team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act ( SOX )… more
- Merck (Rahway, NJ)
- …("AIC"), the FLDP participant 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 our Company. + Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work. + Execute… more
- Merck (Rahway, NJ)
- …(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 our company. + On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work. +… more
