Internal Auditor for SOX Compliance

Job SummaryWe are currently seeking a skilled Auditor to support our Internal Audit team. The ideal candidate will have experience with SOX and IT audit, as well as operational/compliance/process driven responsibilities.Conduct interviews and walkthroughs with employees to assess risk and control matrices supporting financial reporting.Analyze processes and...

Job Title: Internal Compliance AuditorJob Summary:Vibrant Emotional Health is seeking a detail-oriented and analytical Internal Auditor to join our internal audit team. The successful candidate will be responsible for conducting independent and objective audits to evaluate the effectiveness of our internal controls, risk management, and governance...

Job OverviewWe are seeking a Senior Internal Auditor with SOX 404 experience to join our Internal Audit team at The Rockridge Group. Based in New York, this role involves IT audit and operational/compliance/process-driven responsibilities.

About the RoleEisnerAmper is seeking a highly skilled IT SOX Risk Advisory Manager to join our Risk & Compliance Services practice. As an IT SOX Risk Advisory Manager, you will be responsible for overseeing IT SOX internal audit and risk management engagements, leading consulting engagements, and managing client relationships.Key ResponsibilitiesOversee IT...

Job OverviewThis is an exciting opportunity to join HR Recruiting Services as a Chief Compliance Auditor. The successful candidate will oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs).About the RoleIn this role, you will be responsible for executing audit strategy for...

About WithumWe are a forward-thinking, technology-driven advisory and accounting firm that empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs.Our MissionWithum's mission is to help our clients grow and thrive by providing exceptional client service excellence. We achieve this through...

About the RoleVibrant Emotional Health is seeking a detail-oriented and analytical Internal Compliance Auditor to join our internal audit team. As a key member of our team, you will be responsible for conducting independent and objective audits to evaluate the effectiveness of our internal controls, risk management, and governance processes.This role is...

Job DescriptionWe're seeking a highly skilled IT Senior Auditor to join our team at CIBC.Job SummaryThe IT Senior Auditor will conduct risk-focused audits, advise business units on internal controls, and promote compliance with CIBC policies and procedures.Key ResponsibilitiesPlan and execute risk-based audits, working collaboratively with stakeholders and...

Withum is a forward-thinking, technology-driven advisory and accounting firm. We empower clients with innovative tools and solutions to address their business needs.The System and Process Assurance group at Withum is seeking an experienced IT Senior Compliance Manager. The successful candidate will have expertise in performing Sarbanes Oxley (SOX) compliance...

About AnchinAnchin is a top-tier Certified Public Accounting and Consulting firm with offices in New York City, Long Island, and Florida. We provide expert financial advisory services to companies across various industries.Our team is committed to delivering exceptional results and maintaining the highest level of professionalism. As an equal opportunity...

About LRQAAt Elevate, we empower our teams to drive meaningful change. With a strong presence globally, you'll have the opportunity to tackle real-world challenges.Job DescriptionJob OverviewWe're seeking an experienced CSCA certified social compliance auditor to join our team in the United States. As a key member of our team, you will conduct environmental...

Job OverviewFidelity Information Services is a leader in technology and services that helps businesses thrive by advancing commerce and the financial world. Our company continues to drive growth for clients around the world by creating tomorrow's technology, solutions and services to modernize today's businesses and customer experiences.About the RoleWe are...

Mastech Digital, a leading provider of digital and mainstream technology staff, is seeking an experienced Financial Services Internal Auditor to support the Asset Wealth Management team. **Job Summary:**This role requires a seasoned financial services internal auditor with experience in private banking and wealth management to perform audits and provide...

About the Job">We are seeking a highly motivated IT Auditor I - Process Excellence Specialist to join our team. This is an exciting opportunity to work in a dynamic environment where you will be responsible for testing technology related controls and evaluating key processes, risks, and controls.">Responsibilities">">Support audit teams during technology,...

Fanatics Corporate Audit and Risk ManagementWe are seeking a highly motivated Auditor- Betting and Gaming to join our team in providing independent assurance and proactive advisory engagements. This role is designed to provide unique risks, insights, and recommendations for improving the organization's control environment in support of Fanatics strategic...

Job SummaryWe are seeking a highly skilled IT Senior Auditor to join our team at CIBC. As a key member of our audit team, you will be responsible for conducting risk-focused audits, advising business units on internal controls, and promoting compliance with CIBC policies and procedures.Main ResponsibilitiesConduct risk-focused audits to identify control...

Role OverviewApollo Global Management is seeking a highly motivated Tax Associate to join our team. As a Tax Associate, you will play a critical role in assisting with the preparation of the income tax provision and tax compliance responsibilities for the Apollo management company entities.ResponsibilitiesPrepare quarterly and annual income tax provisions...

About the RoleWe are seeking a Senior Internal Auditor to join our team in New York City. This is a hybrid role, with 4 days per week spent in our office.Job OverviewThe Senior Internal Auditor will play a crucial role in evaluating and enhancing the effectiveness of our internal controls, risk management, and governance processes.ResponsibilitiesPlan,...

Job Overview:We are seeking an Insurance Compliance Auditor to join our team at Resource Informatics Group, Inc. This role involves ensuring adherence to insurance regulations and internal policies by conducting audits, identifying compliance risks, and recommending improvements to enhance regulatory and operational standards.Responsibilities:Conduct...

About Trunk ToolsWe're tackling the massive construction industry at Trunk Tools. Our team of serial entrepreneurs has successfully built and deployed software in construction for 140k+ users, millions of users beyond the construction space, and worked on +$2 billion of built-environment projects.Job DescriptionSOC 2 Compliance - Ensure ongoing compliance...