- HSBC (New York, NY)
- …members to maintain proper documentation and ensure compliance with all internal and SOX controls for Tax Accounting and compliance. As our Corporate Tax Manager, ... + Manage the collection, review and submission of all external financial auditor tax information requests for both quarterly and annual reporting purposes +… more
- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… more
- Coinbase (Albany, NY)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) * Significant experience in Big 4 public… more
- Indeed (New York, NY)
- …millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial ... and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right person… 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
- Bloomberg (New York, NY)
- Internal Auditor (Financial Focus) Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a newsroom, the ... in a dynamic environment. We'd love to see: - Experience with SOX compliance programs, including design, execution, and remediation oversight. - Familiarity with… more
- CIBC (NY)
- …assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise business partners on ... + **You have at least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of areas like Access Management, Change… more
- conEdison (New York, NY)
- …audits and evaluating internal controls, with a strong understanding of Sarbanes-Oxley ( SOX ) compliance, particularly in relation to HR aspects, required. + Must ... plus, preferred. + Certification such as PHR, SHRM-CP, or Certified Internal Auditor (CIA) or Risk Management Assurance (CRMA), , preferred. **Skills and Abilities**… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... write reports and to participate in presentations + Experience with Sarbanes-Oxley ( SOX ) and/or COSO + Proficiency in verbal and written communication skills… more
- M&T Bank (Buffalo, NY)
- …(AWS, Azure, GCP) and related security controls. + Regulatory Knowledge: Awareness of SOX , BCBS 239, GDPR, and other relevant regulations. + Soft Skills: Excellent ... communication, stakeholder management, and ability to translate technical risks into business impact. + Financial services industry experience M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this… more
