- conEdison (New York, NY)
- …in SOX IT Control Testing, IT Auditing **Relevant Work Experience** + For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, ... degree and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or + Master's...Security Professional CISSP Preferred + Other: Certified Information Systems Auditor (CISA) Preferred + Other: Certified Internal 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 ... as well as assessment of control design. + Support project management activities throughout all phases of SOX... project management activities throughout all phases of SOX work which will include supervising project … 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 ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance,… 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. ... of risks, including IT and business processes, technology, and data. Project Management * Participate in projects, completing assigned tasks and responsibilities… more
- Stryker (Mahwah, NJ)
- …way for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify ... skills. + Draft clear, concise reports outlining findings, remediation actions, and project outcomes. **What you need** Required: + Bachelor's degree in accounting,… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …(Microsoft Azure). + Strong knowledge of privacy laws, such as GLBA and SOX + Must possess strong project management and leadership aptitude; demonstrated ... Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH) or Certified Information… more