- 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 audit team ... - Bachelor's degree - 3+ years of experience as an auditor with an emphasis in IT SOX compliance testing at a public accounting firm/major consulting firm -… 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
- conEdison (New York, NY)
- …of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- Kyndryl (New York, NY)
- …efforts and support internal and external audits. Ideal candidate will have experience as a SOX auditor , IT risk consultant, or IT compliance in a Fortune 250 ... our customers and our communities. **The Role** The Lead, SOX IT Controls, will support activities and compliance for...+ Experience working as an internal or external IT auditor or IT risk adviser for a public accounting… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor as well) Johnson and Johnson intregration + Liaison and ... data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal/external auditors acting as… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: We are seeking a highly detail-oriented Senior Internal Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX ... lead on audits, planning audit scopes, approaches, and testing. The Senior Internal Auditor will assess, analyze, and evaluate all of our internal business (ie, IT,… 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
- 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
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, NJ. Global ... organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit ... & performs ongoing control testing consistent with the J&J SOX 404 program guidelines + Coordinate and manage interactions...As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their… 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
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... with regulatory standards applicable to the insurance industry including Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations. *… more
- MetLife (New York, NY)
- …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... intermediate understanding of multiple frameworks such as IIA, COBIT, NIST, SOX , and PCI DSS v3. Equal Employment Opportunity/Disability/Veterans If you need… more
- New Jersey Resources (Wall Township, NJ)
- …to MDM governance policies and procedures; update documentation, as needed. * Maintains SOX controls; serves as liaison on auditor documentation requests. * ... Maintains Finance's account reconciliation tool to ensure completeness and accuracy on a monthly basis. * Assists with time tracking initiatives by maintaining projects to ensure they are aligned with Oracle. * Acts as liaison between the Finance and IT… 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. + ... Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication (Oral & Written) + Excellent attention to detail + Strong analytical skills +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports), ... Submit evidence of review and any mitigation plans to internal auditors. Ensure auditor requests are within scope and completed in an accurate and timely manner.… more
- Bristol Myers Squibb (Princeton, NJ)
- …conclusions for the US OTC controls. + Review and comment upon service auditor reports related to US OTC controls annually, including benchmarking against BMS ... Organization to understand and evaluate changes in our US OTC control environment for SOX reporting and compliance purposes. + On a quarterly basis, evaluate out of… more
- Mitsubishi Chemical Group (New York, NY)
- …Business Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a plus but ... is required + Minimum 10 years of internal audit, internal control, SOX , risk management, public accounting or other related business experience; + Minimum… more