- conEdison (New York, NY)
- …Teams, etc, required. + Experience in internal or external audit and/or SOX / internal control testing, preferred. + Have familiarity with TeamMate+ and ... of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge existing… more
- Robert Half Technology (New York, NY)
- …We are seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... as Change Management, Logical Access, Operations, and Program Management. * Conducting SOX internal control reviews and risk assessments for SAP S/4HANA… more
- Great Lakes Cheese (Franklinville, NY)
- …inventory, procurement, and production cost tracking. + Ensure alignment with corporate SOX / internal control standards. + Support plant-level audit readiness ... into actionable insights. + High attention to detail, accuracy, and internal control compliance. + Strong verbal and written communication skills, capable of… more
- Robert Half (New York, NY)
- …areas: Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk ... tolerance limits, system checks, logging, etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or other related ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and operating effectively. Principal Accountabilities… more
- Amentum (Albany, NY)
- …approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst** to join our team of professionals to add ... value to the organization through management of the SOX Internal Controls environment. As part of...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Kyndryl (New York, NY)
- …a) internal , external audit/compliance risk assessments; b) financial statement audits/ SOX / internal controls; c) SOC reporting, CUEC; d) IT General controls ... our customers and our communities. **The Role** The Lead, SOX IT Controls, will support activities and compliance for... IT controls. The role will work with a control family leader to provide consistent reporting on … more
- M&T Bank (Buffalo, NY)
- …field Understanding of SOX 404 requirements, financial reporting processes, and internal control frameworks (COSO) High attention to detail for testing ... Appetite. Identify risk-related issues needing escalation to management. Maintain M&T internal control standards, including timely implementation of internal… more
- Insight Global (New York, NY)
- …leading and performing reviews of internal controls, conducting high-quality SOX audits, reporting control deficiencies, collaborating with various ... internal stakeholders, and conducting SOX IT general controls and application controls testing (including...define and apply core audit concepts like entity level control , sox deficiencies, interface control ,… more
- ManpowerGroup (New York, NY)
- …and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external auditors in performing and ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more