- Axis (New York, NY)
- …SOX ) Auditor ** **How does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual SOX project by ... and Risk Funding. This role will report into the SOX manager. **What will you do in this role?**...you do in this role?** + Perform testing of SOX controls to assess internal controls over financial reporting… more
- 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 ... Requirements - Bachelor's degree - 3+ years of experience as an auditor with an emphasis in IT SOX compliance testing - Ability to define and apply core audit… 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
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to the Audit ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal Audit's testing… 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
- 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
- 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
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting risk-focused ... ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy...demonstrate** minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… 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
- 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
- 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