- Coinbase (New York, NY)
- …compliance strategy. Methodology Development: Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
- Merck & Co. (Rahway, NJ)
- …Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with ... Accounting Firm Experience.Required Skills: Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis,… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking a VP, Business Audit , Internal Audit to take on ... a key role within Tradeweb's growing Internal Audit Department. This role will report...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Tradeweb (New York, NY)
- …https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf **Group Details** Tradeweb is seeking an AVP, Technology, Internal Audit to take on a key role ... within Tradeweb's growing Internal Audit Department. This role will report...as required + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The **Head of Internal Audit ** is a key member of the executive leadership team, reporting ... Committee** . This role is responsible for establishing and leading a world-class internal audit function that delivers strategic value across the organization.… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...+ Communicate status & escalate issues as appropriate to senior management + Master WMG operational & accounting systems,… more
- TD Bank (New York, NY)
- …**Preferred:** + Minimum of 10 years of progressive experience in financial controls, internal audit , risk management, or governance within a large, complex ... details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles… more
- Huron Consulting Group (New York, NY)
- …are now and create your future. Huron is seeking Manager-level candidates with experience in Internal Audit , GRC and SOX 404 within the financial services ... necessary planning activities. + Executing an internal audit plan including conducting interviews with senior ...related field. + Minimum 5 years of experience with internal audit and SOX 404… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... with remediation and implementing viable solutions, prepare and present audit findings to both senior management and...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Honeywell (Morris Plains, NJ)
- …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and...Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed… more
- Merck (Rahway, NJ)
- …**Required Experience and Skills:** + A minimum of 3 years work experience in internal audit , public accounting, or general accounting. + Experience with ... Firm Experience. **Required Skills:** Accounting, Accounting, Adaptability, Asset Accounting, Audit Internal Controls, Contract Audits, Data Analysis, Financial… 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 2+ years of experience in SOX ... This role will report to the Sr. Manager of Internal Audit and be responsible for executing...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...of increasing transparency around business performance. We provide specialized audit analytics and internal control services for… more
- Robert Half Management Resources (Bridgewater, NJ)
- Description We are looking for an experienced Senior Internal Auditor to join our team on a long-term contract basis. In this role, you will play a crucial part ... audit progress and findings. * Support the development and refinement of internal audit methodologies and practices. Requirements * Extensive experience in… more
- DoorDash (New York, NY)
- …support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you will play ... and lead process improvement initiatives. In addition to access provisioning and audit responsibilities, you will also own documentation and workflow processes to… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S)...ERP installation in the context of Business Controls, Security, Internal Audit , or Compliance + Deep understanding… more
- Robert Half Finance & Accounting (New York, NY)
- …of financial statements and related reporting + Maintain compliance with US GAAP and SOX requirements + Partner with internal teams on process improvements and ... client, a fast-growing and dynamic company, is seeking a Senior Accountant to join their team in New York....fantastic opportunity for an accounting professional with a strong audit background looking to step into a high-visibility role… more
- Paramount (New York, NY)
- …compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology leader ... Reporting to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic...updated, if needed. Act as main contact person for SOX and audit requests. - Act as… more
- Honeywell (Morris Plains, NJ)
- …degree in Finance, Accounting, or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience in conducting projects ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...Leader. + Logistics Finance + Ensure seamless/ transparent freight audit and pay. Ensure timely / accurate accruals of… more
- Markem-Imaje (Princeton, NJ)
- …NetSuite + Assist in managing chart of accounts + Liaise with external and internal auditors for financial, SOX , critical control monitoring review, etc. and ... Senior Accountant, Americas Location: Princeton, NJ, US, 08540...Sales Tax filing + Assist in the execution of SOX control, primarily but not limited, in the RTR/Financial… more
