- 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
- HUB International (Chicago, IL)
- …effectively mitigating critical business risks. The role of the **Senior Internal Auditor ** is to lead and deliver audit and advisory projects, including evaluations ... solutions to audit, financial and accounting processes. + Experience with Sarbanes-Oxley ( SOX ) compliance. + Familiarity with IT audit processes and frameworks (eg,… 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 (IL)
- …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
- Travelers Insurance Company (Hartford, CT)
- …of the audit cycle, universe, plan and schedule, including business monitoring and SOX validation. + Advanced skills with commonly used office software including: MS ... relationships; promotes effective teamwork. + Certified Public Accountant or Certified Internal Auditor . **What is a Must Have?** + BA/BS in business-related field.… more
- PulteGroup (Atlanta, GA)
- …and your work makes a lasting impact Job Summary: As a Senior Corporate Auditor , Finance Leadership Development, you will play a critical role in ensuring our ... work experience + Public accounting audit experience required; prior SOX compliance audit experience preferred Required Licensing, Registration and/or… more
- Great Southern Bank (Springfield, MO)
- …team of customer service experts today! GENERAL DESCRIPTION The Senior Internal Auditor is responsible for planning and conducting independent internal audits across ... and Internal Audit Manager with development of departmental policies and procedures including SOX documentation. This duty is performed 5% of the time. + Responsible… more
- Deloitte (San Francisco, CA)
- 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
- 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
- MAPFRE Insurance (Webster, MA)
- Info Systems Auditor Sr Date: Nov 18, 2025 Location: Webster, MA, US Company: MAPFRE Job Summary Lead and execute complex audits that strengthen our organization's ... standards like COSO, NIST, COBIT, ISO 27001, and key regulations such as SOX and HIPAA. Through comprehensive assessments and collaboration with stakeholders, aim to… more