- 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
- TD Bank (New York, NY)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness… 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
- Bloomberg (New York, NY)
- Internal Auditor - Financial Contributor Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... CIA, CISA). - 3-6 years of audit experience, with exposure to financial controls, SOX testing, or financial statement audits. - Experience working in a Big 4… 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
- 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
- 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
- conEdison (New York, NY)
- …+ Certified Public Accountant (CPA) Preferred + Other: Certified Information Systems Auditor Preferred + Other: Certified Internal Auditor Preferred **Additional ... Physical Demands** + The selected candidate will be assigned a System Emergency Assignment (ie, an emergency response role) and will be expected to work non-business hours during emergencies, which may include nights, weekends, and holidays. + Must be able and… 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