- ManpowerGroup (New York, NY)
- …seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit department supporting compliance efforts. The ... which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR...W2** **What's the Job?** + Partner with clients regarding SOX compliance efforts through planning and performing… more
- Confluent (Albany, NY)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and...Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems … more
- TD Bank (New York, NY)
- …audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and ... operational effectiveness of SOX / Internal controls over Financial Reporting and review...for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to… more
- CVS Health (Albany, NY)
- …the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… 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 ... you will have the opportunity to participate in operational, compliance and financial internal audits, as well...audits, as well as play a key role the SOX compliance program, with minimal travel. This… more
- Robert Half Management Resources (Albany, NY)
- …detailed reports that highlight key insights and recommendations. * Ensure compliance with Sarbanes-Oxley ( SOX ) standards and other applicable frameworks. ... Description We are looking for an experienced Sr. Auditor to join our team in Albany, New...processes. Requirements * Proven experience in conducting financial and compliance audits. * Familiarity with Sarbanes-Oxley ( SOX )… more
- M&T Bank (Buffalo, NY)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Indeed (New York, NY)
- …and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... closely with vendor partners and internal stakeholders to resolve them swiftly. + Troubleshoot complex...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- Lumen (Albany, NY)
- …& Governance, internal and external auditors to support risk management, compliance , and audit queries. + Assist auditor team with required information ... understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX ...configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter… more