- ManpowerGroup (New York, NY)
- Our client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a SOX Auditor , you will be part of the internal audit ... a proactive approach which will align successfully in the organization. **Job Title:** SOX Auditor **Location: Remote** **Pay Range: $60/HR W2** **What's the… 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 ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness… more
- Confluent (Albany, NY)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) ... robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but… more
- Datavant (Albany, NY)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... of internal controls across the organization, ensuring they meet SOX standards and are sustainable for long-term compliance. The...Matrix (RACM). 3. Ensure all controls are aligned with SOX standards and best practices. 4. Assist in the… more
- Stryker (New York, NY)
- The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX , operational, management consulting, and special ... internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide… 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
- 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 ... and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Responsibilities: +… more
- Bloomberg (New York, NY)
- Internal Auditor - Financial Contributor Location New York Business Area Accounting and Finance Ref # 10046221 **Description & Requirements** The energy of a ... CIA, CISA). - 3-6 years of audit experience, with exposure to financial controls, SOX testing, or financial statement audits. - Experience working in a Big 4… more
- Robert Half Management Resources (Albany, NY)
- Description We are looking for an experienced Sr. Auditor to join our team in Albany, New York. This position offers the opportunity to play a key role in conducting ... that highlight key insights and recommendations. * Ensure compliance with Sarbanes-Oxley ( SOX ) standards and other applicable frameworks. * Assist in auditing annual… more
- 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