- ManpowerGroup (Mount Olive, NJ)
- **Sr. SOX Auditor ** **ONSITE IN BUDD LAKE, NEW JERSEY** **Full-time, Direct Hire** **Position Summary:** The Senior SOX Auditor role focuses on ... process, ITGC and applications control testing. **Roles and Responsibilities:** The Senior SOX Auditor is responsible for ensuring that the SOX processes… more
- Axis (New York, NY)
- …SOX ) Auditor ** **How does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual SOX project by ... and Risk Funding. This role will report into the SOX manager. **What will you do in this role?**...you do in this role?** + Perform testing of SOX controls to assess internal controls over financial reporting… 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. Job Description:… more
- conEdison (New York, NY)
- …of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing ... 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 the Audit ... 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 Audit's testing… 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
- ManpowerGroup (Jersey City, NJ)
- Our client, a leading organization in the telecommunications sector, is seeking an Entry-Level IT Auditor to join their team. As an IT Auditor , you will be part ... will align successfully within the organization. **Job Title:** IT Auditor **Location: Jersey City, NJ (On-Site) 4 days a...of IT controls in compliance with frameworks such as SOX , NIST, ISO 27001, and COBIT. + Work closely… 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
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Senior Technology Auditor . The preferred location for this position is New Brunswick, NJ. Global ... organizations, privacy, cybersecurity, and business processes. The Senior Technology Auditor will be responsible for conducting risk-based reviews and compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson Global Audit & Assurance (GAA) organization is seeking a Lead Technology Auditor ! The preferred location for this position is New Brunswick, NJ. Global Audit ... & performs ongoing control testing consistent with the J&J SOX 404 program guidelines + Coordinate and manage interactions...As part of the audit process, the Lead IT Auditor identifies internal control best practices and promotes their… 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
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor , Information Technology is responsible for conducting risk-focused ... ongoing legal entity reports to key stakeholders. The Senior Auditor works with business units to assess the adequacy...demonstrate** minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to… 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. ... intermediate understanding of multiple frameworks such as IIA, COBIT, NIST, SOX , and PCI DSS v3. Equal Employment Opportunity/Disability/Veterans If you need… 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. + ... Professional certifications in Data Privacy, IT/IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred **Preferred Skills:** + Excellent Communication (Oral & Written) + Excellent attention to detail + Strong analytical skills +… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …Certified Information System Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH) or Certified Information ... Azure). + Strong knowledge of privacy laws, such as GLBA and SOX + Must possess strong project management and leadership aptitude; demonstrated professionalism… more
- Merck (Rahway, NJ)
- …lives. Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will: + Participate in the execution of ... financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at… more
- Mitsubishi Chemical Group (New York, NY)
- …Business Administration, Accounting or Finance; Master's degree is a plus + Internal Auditor (CIA) or Certified Public Accountant (CPA) certifications are a plus but ... is required + Minimum 10 years of internal audit, internal control, SOX , risk management, public accounting or other related business experience; + Minimum… more
- MUFG (Jersey City, NJ)
- …academic and extracurricular track record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in ... audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… 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) **Other Qualifications:** + As… more