- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …2025. The Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and ... reporting). The Senior Auditor will report to the Vice President, Internal Audit....Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. +… 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
- 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
- Stryker (Mahwah, NJ)
- …to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight of fieldwork ... activities, including coordinating tasks and resolving issues as they arise, ensuring timely and accurate execution of audit procedures. + Validate potential issues with auditees and draft clear, well-supported findings and remediation plans for review. +… more
- Stryker (Mahwah, NJ)
- …professionals.** A background in accounting with a strong knowledge of US GAAP and SOX , coupled with the ability and desire to apply the concepts to "hands-on" ... you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving...drive organizational change; Partner and collaborate with our external auditor team and internal controls compliance functions to create… 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support ... audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify opportunities for process… more
- Indeed (New York, NY)
- …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
- 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
- MUFG (Jersey City, NJ)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... and other related certificates such as Certified Information System Auditor (CISA), Certified Information Systems Manager (CISM), Certified Information Systems… 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
