• Internal Audit - SOX Senior Manager

    Coinbase (Trenton, NJ)
    …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT… more
    Coinbase (10/19/25)
    - Save Job - Related Jobs - Block Source

  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …execution of SOX controls testing procedures: + Conduct walkthroughs with business owners throughout the company to document the design understanding of internal ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit, Risk Management, and/or Compliance projects of varying… more
    Burlington (08/04/25)
    - Save Job - Related Jobs - Block Source

  • Lead BeyondTrust Consultant

    Cayuse Holdings (Trenton, NJ)
    …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... access control, credential vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX , HIPAA, or… more
    Cayuse Holdings (10/02/25)
    - Save Job - Related Jobs - Block Source
Job Title, Industry, Employer
City & State or Zip Code
20 mi
Advanced Search