- 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
- 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
- New Jersey Resources (Wall Township, NJ)
- …to MDM governance policies and procedures; update documentation, as needed. * Maintains SOX controls; serves as liaison on auditor documentation requests. * ... vendor, COA, and employee data between edge systems and Oracle. * Performs project maintenance in Timewatch for accurate time tracking. * Assists with other timely… more