- 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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …to address financial, operational, and fraud risks, to drive prioritization of BPC project work throughout the year. + Facilitate annual walk-throughs of US internal ... US OTC controls. + Review and comment upon service auditor reports related to US OTC controls annually, including...evaluate changes in our US OTC control environment for SOX reporting and compliance purposes. + On a quarterly… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …and uploading of grants, process new hires/terminations, and audit of data (liaison with SOX auditor as well) Johnson and Johnson intregration + Liaison and ... data needed for proxy statements, annual reports, and other disclosures SOX + Administer audits and interface with internal/external auditors acting as… more
- Anywhere Real Estate (New York, NY)
- …leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional ... work as an independent contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP platforms and a high proficiency… more