- Insight Global (New York, NY)
- Job Description An employer is looking to hire a Sr . Auditor - SOX Compliance to work at their headquarters in New York City. This role will join the ... as a key member to assist with the company's SOX compliance program, which is responsible for...an auditor with an emphasis in IT SOX compliance testing at a public accounting… more
- conEdison (New York, NY)
- …+ Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge ... Teams, etc, required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity with TeamMate+ and Oracle… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Senior Auditor will be reporting to ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The IT Senior Auditor is responsible for the execution of Internal… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New ... infrastructure, data, facilities, organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting ... reports, quarterly audit reports, and ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy of… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... Responsibilities) Auditing * Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices for MetLife IT… more
- J&J Family of Companies (New Brunswick, NJ)
- …Frameworks and standards such as ISO, SANS, COBIT, ITIL, CSA, and regulations such as SOX , PCI Compliance , and HIPAA with demonstrated proficiency in one or more ... Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… more
- Robert Half Technology (Princeton, NJ)
- Description We are in search of an IT Auditor to join our team in Central, New Jersey. This role primarily involves evaluating IT controls, identifying potential ... internal controls. * Ensuring that IT systems and processes are in compliance with regulatory standards applicable to the insurance industry including Sarbanes-Oxley… more
- Mitsubishi Chemical Group (New York, NY)
- ** Senior Manager, Internal Audit (2048)** + Title: Senior Manager, Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... with Internal Control, business management, and functional teams, such as Legal/ Compliance , Finance, HR, Procurement, Digital, etc. + Work effectively on all… more
- Anywhere Real Estate (New York, NY)
- …+ Experience leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + ... well as internal and external customers. The Data Privacy and Compliance Analyst is responsible for assessing applications, policies/procedures, and business… more
- MUFG (Jersey City, NJ)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more