- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… more
- conEdison (New York, NY)
- …Science or business related degree and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or + Master's Degree in Information Systems, Computer ... and a minimum of 3 years of experience in SOX IT Control Testing, IT Auditing **Relevant Work Experience**...Testing, IT Auditing **Relevant Work Experience** + For Project Auditor 2H role: work experience, Minimum of 5 years… more
- American Express (New York, NY)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- American Express (New York, NY)
- …and together, you will help us define the future of American Express. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Manager of SOX IT Testing to build and lead a team...related field + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor … more
- Warner Music Group (New York, NY)
- …change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… 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
- 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
- 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. Responsibilities: +… 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
- 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
- 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
- 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
- DoorDash (New York, NY)
- …+ Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work closely with vendor ... global environment. + Possess in-depth knowledge of security protocols, SOX /SOC compliance, and access control principles. + Are proficient...The Covey tool has been reviewed by an independent auditor . Results of the audit may be viewed here:… 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
- 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