- Topcon Positioning Systems, Inc (Oakland, NJ)
- …Topcon career opportunities go to www.topconcareers.com . We are seeking an Internal Auditor to join Topcon's US internal audit team. The position will be located ... to the diverse nature of Topcon's businesses and worldwide footprint, the internal auditor will experience a wide variety of interesting matters. + Perform and… more
- embecta (Parsippany, NJ)
- …reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual ... strongly preferred. + Professional certifications such as **Certified Internal Auditor (CIA)** and/or **Certified Public Accountant (CPA)** are required; additional… more
- 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
- 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 ... for executing control walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including… 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
- Robert Half Technology (Warren, NJ)
- Description We are looking for an experienced Sr. IT Auditor to join our team in Warren, New Jersey. In this role, you will play a critical part in evaluating IT ... Conduct assessments of IT controls, including compliance with Sarbanes-Oxley ( SOX ) requirements. * Evaluate change management processes, application security… 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 in ... for improvement and recommending actionable solutions. * Ensure compliance with SOX (Sarbanes-Oxley) requirements and contribute to related testing activities. *… 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
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills… more
- MongoDB (New York, NY)
- …vs reactive, scalable, automated/simplified) and Internal Audit's evaluation of management's SOX controls + Management of External Auditor relationships ... a proactive and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment, and overall Internal Audit function. This role… 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
- Honeywell (Morris Plains, NJ)
- …Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor , Certified Internal Auditor (CIA), or equivalent ... Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in a global,… more
- Mondelez International (East Hanover, NJ)
- …with our internal control framework and address accounting issues with the external auditor team. You will also document and implement changes to internal control ... plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect...and GRIR, Corporate teams) + Ensure monthly and annual SOX requirements are met for accounting processes + Provide… 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 ... Bachelor's Degree + 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
- Indeed (Newark, NJ)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- ADP (Roseland, NJ)
- …Trust). + Familiarity with regulatory requirements such as GDPR, HIPAA, SOX , and industry-specific compliance mandates. + Strong understanding of encryption ... Certified Information Systems Security Professional (CISSP) + Certified Information Security Auditor (CISA) + Certified in Risk and Information Systems Control… 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 in a global, ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent qualification + MBA or advanced degree is… more
- Microsoft Corporation (New York, NY)
- …should understand the value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from "PIPEDA", then we want ... program. + Create and execute effective action plans in response to auditor or regulatory investigations and findings. + Review and audit Azure's procedures,… more
- MUFG (Jersey City, NJ)
- …services (Top 10 banks preferred) with knowledge of regulations such as FFIEC, SOX , or other highly regulated industries such as healthcare, utilities, or aerospace. ... (CISSP) + Certified Information Systems Manager (CISM) + Certified Information System Auditor (CISA) + Certified Ethical Hacker (CEH) The typical base pay range… more
