- Coinbase (Albany, NY)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance,… more
- US Tech Solutions (New York, NY)
- …for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as SOC reporting and ISO reporting. + Able ... years' experience as and IT Risk Auditor. + IT Audit or Business process Audit ...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support.… more
- American Express (New York, NY)
- …awareness across the enterprise **Required Qualifications:** + 15 years of experience in SOX compliance, internal audit or financial risk management, ... functions to align on and implement SOX control expectations across business processes + Collaborate with internal and external auditors to facilitate… more
- ManpowerGroup (New York, NY)
- …their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs....in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel… more
- Warner Music Group (New York, NY)
- …creative spirit of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via ... the scoping and risk assessment analysis as part of SOX audit planning. + Implement testing procedures...Participate in the new and ongoing improvements of the internal audit processes, finding opportunities to create… more
- Aston Carter (New York, NY)
- Job Title: Director of Internal Audit Job Description The Director of Internal Audit is tasked with establishing and expanding the internal audit ... initiatives in collaboration with cross-functional teams. Responsibilities + Build the internal audit function focusing on scalability, automation, and… more
- Tompkins Community Bank (Ithaca, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Audit Program, and supervise members of the Internal Audit Services team. The Internal...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- Fedcap (New York, NY)
- Position Summary The Internal Audit and Compliance Controller - will take ownership of Internal and External Audits; Create and manage the Agency's Tax ... other auditing procedures using data analytics + Participate in SOX 404 internal control evaluation and testing...audits Data analytics and implementing best practices in the Internal Audit function + Conduct internal… more
- Grant Thornton (New York, NY)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... technology processes to provide clients with an assessment of business risk, internal control, and the overall...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- CVS Health (Amherst, NY)
- …investigations on irregularities or errors in audits to rectify mistakes and advance Business Audit operations. + Designs systems to utilize the concepts of ... and ensure effective project completion. + Helps establish and implement educational business audit programs for the company to continually develop the… more