• Project Auditor - SOX

    conEdison (New York, NY)
    …in SOX IT Control Testing, IT Auditing **Relevant Work Experience** + For Project Auditor 2H role: work experience, Minimum of 5 years of audit experience, ... degree and a minimum of 5 years experience in SOX IT Control Testing, IT Auditing or + Master's...Security Professional CISSP Preferred + Other: Certified Information Systems Auditor (CISA) Preferred + Other: Certified Internal Auditor… more
    conEdison (06/07/25)
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  • Sr IT Auditor

    The Hertz Corporation (Albany, NY)
    The **Senior Tech Internal Auditor ** provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... industry standards or improvements to efficiency and effectiveness. + Execute ITGC SOX Testing Program including: + Perform walkthroughs of general IT controls… more
    The Hertz Corporation (06/06/25)
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  • AML Auditor

    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 who ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...from interim and permanent professional talent resourcing to complete project solutions in the areas of risk & compliance,… more
    ManpowerGroup (04/25/25)
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  • Senior IT Auditor

    MetLife (New York, NY)
    …and internal controls. The Opportunity We're looking for an experienced Senior IT Auditor that's excited to be part of a dynamic and highly collaborative team. ... of risks, including IT and business processes, technology, and data. Project Management * Participate in projects, completing assigned tasks and responsibilities… more
    MetLife (04/18/25)
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  • Vice President, Audit

    Mastercard (Harrison, NY)
    …reporting. The successful candidate will demonstrate excellence in processes, project management, change management and communication skills to manage improvement ... Audit Committee planning, preparation, and agenda management * Lead risk alignment with external auditor and second line of defense functions (eg, ERM, ORM, SOX ,… more
    Mastercard (06/04/25)
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  • Risk and Compliance Analyst - US Based Remote

    Anywhere Real Estate (New York, NY)
    …leading or supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look for. + Professional ... work as an independent contributor and as part of a team. + Strong Project Management experience + Experience with GRC tooling, DP platforms and a high proficiency… more
    Anywhere Real Estate (04/11/25)
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