- Insight Global (New York, NY)
- Job Description An employer is looking to hire a Sr . Auditor - SOX Compliance to work at their headquarters in New York City. This role will join the ... as a key member to assist with the company's SOX compliance program, which is responsible for...an auditor with an emphasis in IT SOX compliance testing at a public accounting… more
- conEdison (New York, NY)
- …+ Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… 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 ... needed Requirements * Possession of a Certified Information Systems Auditor (CISA) credential * Proven experience in IT Audit...Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... Responsibilities) Auditing * Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices for MetLife IT… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... with Internal Control, business management, and functional teams, such as Legal/ Compliance , Finance, HR, Procurement, Digital, etc. + Work effectively on all… 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. + ... well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business… more
- Honeywell (Morris Plains, NJ)
- …a Fortune 500 company with a global operating model. . Extensive expertise in SOX compliance , SEC reporting standards, and corporate governance best practices. . ... As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic...a unified risk assessment and mitigation approach. . Ensure compliance with Sarbanes-Oxley ( SOX ), Securities and Exchange… more
- MUFG (Jersey City, NJ)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more