- Merck & Co. (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 ... relevant requirements.Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:Participate in the execution of IT internal… more
- Merck & Co. (Rahway, NJ)
- …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 audits, both domestic and abroad to maintain a strong internal control environment at our… 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 ... 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
- Robert Half Technology (Woodbridge, NJ)
- …reporting. + Evaluate IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to ensure alignment on ... Stay updated on industry standards and regulatory changes affecting IT SOX compliance. Requirements Qualifications: + Bachelor's degree in Information Technology,… 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
- 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
- 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
- Deloitte (New York, NY)
- …audit assurance activities (internal audits over financial, operational, compliance, IT, SOX , SOC reporting, etc.), propose suggestions for process automation and ... other technology-oriented solutions, help to anticipate emerging risks for our clients * Supervise and review documentation for control testing activities, including for general IT controls, automated controls, reports, and interfaces * Use problem solving and… more
- AIG (Jersey City, NJ)
- …is within the Technology, Risk and Controls organization with a focus on SOX and SOC1. The ideal candidate will will drive control effectiveness through overseeing ... SOX and SOC1 audit, analyzing transformation risk on ...emerging technologies and associated risk + Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems… more
- Intuit (New York, NY)
- …for managing enterprise-wide IT compliance programs with specific focus on Sarbanes-Oxley Act ( SOX ) Section 302 and 404 requirements. You will play a critical role ... industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by...certifications such as CISA, CRISC, CISSP, and/or ISO Lead Auditor are highly desirable. How you will lead +… 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 ... of IT security frameworks (eg, NIST CSF). Certified Information System Auditor (CISA) In-depth knowledge of internal controls over financial reporting (… more
- Intuit (New York, NY)
- …standard, Payment Card Industry Data Security Standard (PCI DSS), Sarbanes-Oxley ( SOX ) Information Technology General Controls (ITGC), the California Privacy Rights ... function or equivalent experience + Experience as an external auditor a plus + Preferred: one of more of...execution of technical audits and audit-related activities, including PCI, SOX , SOC2 Type II and ISO27001 + Respond to… more
- Organon & Co. (Jersey City, NJ)
- …and risk-based audit and assurance services. Our work includes Sarbanes-Oxley ( SOX ) 404 control assessment and testing, assurance over financial reporting, ... Under the direction of the Audit Director and the Auditor -in-Charge (AIC), the Audit Intern will: + Participate in...will: + Participate in the execution of financial, operational, SOX 404 and process reviews to maintain a strong… more
- Tradeweb (New York, NY)
- …the walkthrough and testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit Committee and senior leadership + ... experience a plus + Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Auditor… 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 ... the relevant requirements. **Under the direction of the Audit Director and the Auditor -in-Charge ("AIC"), the Specialist will:** + Participate in the execution of IT… more
- AIG (Jersey City, NJ)
- …successful remediation. The role collaborates with Internal Audit and our external auditor 's to ensure requirements are met through technical controls and findings ... modules.) + Relevant certifications such as Certified Information Systems Auditor (CISA) or equivalent are a plus. + Good...in working with regulatory requirements and industry standards (eg, SOX , GDPR) about SAP systems. Ready to prove your… more
- MUFG (New York, NY)
- …+ Strong history and knowledge in technology with experience in Technology auditor . + Preferably worked in the Broker-Dealer world and handled multiple projects ... and PowerPoint skills. + Proficiency in JIRA, Confluence + Working knowledge of SOX , FFEIC, COBIT, NIST and ISO27001; Third Party Risk Management; PCI **Education:**… more
- Amalgamated Bank (New York, NY)
- …audit staff in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities. + Supervise ... the work of the Staff Auditor (or other staff as assigned by the Internal Audit Director) as it relates to the assigned audit in accordance with professional… 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 audits, both domestic and abroad to maintain a strong internal control environment at… more
