- Warner Music Group (New York, NY)
- …motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our diverse portfolio of domestic and international music ... Internal Audit Team provides high-quality assurance and advisory services via SOX and operational audits, risk management, and business initiative involvement.… more
- Robert Half Management Resources (Melville, NY)
- Description We are looking for a skilled Sr . Auditor to join our client's team on a contract basis. This role involves managing comprehensive 401K audits for ... * Develop and execute detailed audit plans to ensure compliance with Sarbanes-Oxley ( SOX ) requirements and other regulatory standards. * Analyze and document… more
- MetLife (New York, NY)
- …for risk management and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and ... Responsibilities) Auditing * Assist in audit work to assess the soundness, adequacy, compliance with MetLife Policy and use of best practices for MetLife IT… more
- Tompkins Community Bank (Ithaca, NY)
- …candidate must be able to work in the office two (2) days a week. The Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit ... Audit. + Evaluate the adequacy and effectiveness of internal controls, compliance with policies, procedures, applicable laws and regulations. + Conduct audit… more
- Canon USA & Affiliates (Melville, NY)
- …work outcomes and exercises good judgment in day-to-day matters - Typically reports to a Senior Auditor but may report to other team members as business needs ... Inc. in Melville, NY is currently seeking an Internal Auditor ( Auditor , Internal) to work within the...of internal control over financial reporting in accordance with J- SOX requirements - Works independently to prepare audit work… more
- ManpowerGroup (New York, NY)
- Our client, a prestigious financial services firm, is seeking an Internal Auditor to join their team. As an Internal Auditor , you will be part of the audit ... mindset which will align successfully in the organization. **Job Title:** Internal Auditor **Location: (Remote)** **Pay Range:** $80/HR W2 **What's the Job?** + Lead… 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 ... Role We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...global environment. + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
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