Senior IT Auditor - Global IT SOX & Audit Lead (Hybrid)
Sompo Holdings, Inc.
Sompo Holdings, Inc. in Purchase, NY seeks a Senior IT Internal Auditor to join Global IT Internal Audit. You will perform and oversee IT audits and IT SOX work across North America and Europe, collaborating with EY and Mazars as needed. You’ll conduct IT governance, ITGCs, cybersecurity, and infrastructure audits, apply IIA methodology, and help ensure regulatory alignment (SOX, NY DFS, GDPR, DORA). The role requires 4+ years of IT audit, CISA, and strong English communication. #J-18808-Ljbffr Sompo Holdings, Inc.
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$100k - $130k
Our client is a global publishing firm. They seek a Senior IT Auditor to join their Manhattan, NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting... ...security productsTagged as: Hybrid Remote/OfficeDate Posted:Posted...SeniorWork at officeRemote work$95k - $130k
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## Senior IT Internal AuditorApplyremote type: Hybridlocations: Purchase, New... ...unique opportunity for a **Senior IT Auditor** to join our **Global IT Internal Audit** team.*This role will work with... ...oversee IT Internal Audits and IT SOX work across North America, the UK...SeniorFull timeWork at officeFlexible hours- Spotify is seeking a Manager to join the global Revenue Accounting team, supporting Premium, Partner, and Other Paid Revenue across the... ...Bachelor's in Accounting (CPA/CA a plus), and NetSuite proficiency. Hybrid work from NYC with strong collaboration across time zones. #J-1...Senior
$132.7k - $303.2k
...Salary: $132,700 - $303,200Job Function: Global Compl & Reporting (GCR)Employer: EY Global... ...or annuity tax service delivery. Lead tax processes by directing and coordinating... ...Join us in our team-led and leader-enabled hybrid model. Our expectation is for most people...SeniorWork experience placementSummer holidayFlexible hours- ...Firstagency is seeking a Senior Producer in New York to lead the planning and execution of multiple key events, including live, hybrid, and virtual formats. The role requires 8-10 years... ...a 401(k), flexible spending accounts, and global opportunities. #J-18808-Ljbffr...SeniorFlexible hours
$147.4k - $336.8k
...7,400 - $336,800Job Function: Global Compl & Reporting (GCR)Employer... .... As a Real Estate Tax Senior Manager, we will look to you to... ...To make that happen, you'll be leading teams and working in a highly... ...needed, and working in a balanced hybrid environmentWhat we look forWe'...SeniorSummer holidayFlexible hours$100k - $110k
...OUTFRONTOUTFRONT is one of America’s leading IRL media companies, built to do... ...Role:We are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit... ...application implementations, and operational/SOX compliance/process activities...SeniorFull time- Sysco Guest Supply, LLC is seeking a Senior Director of Global Procurement & Strategic Sourcing in Somerset, NJ, offering hybrid work. You will define global sourcing strategies, lead complex negotiations, and align procurement with demand planning and finance to optimize...Senior
- Tiffany & Co. is seeking a Peretti Senior Analyst for Category Management to manage the Elsa Peretti Jewelry and Home categories globally. The role partners with the Director to define... ...strong cross-functional communication. Hybrid schedule: 4 days in-office in New York,...SeniorWork at officeRemote work
- A leading recruitment firm is seeking a Senior Manager (Tax Accounting) in Chester County, PA. This role involves leading tax provision processes, ensuring... ...and SAP. This position offers a competitive salary and a hybrid work schedule. #J-18808-Ljbffr Atlantic GroupSenior
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- Bending Spoons is seeking a driven professional to own SOX compliance, lead control evaluations, and shape the internal audit function. You will partner with external auditors and senior management, driving remediation and governance across financial, operational, technology...Senior
- Embecta in Parsippany, NJ is seeking a Senior Financial Analyst to support month-end close,... ...accurate analysis and timely reporting. This hybrid role requires a BS in Finance or... ...years of experience, strong GAAP/IFRS and SOX familiarity, advanced Excel, and data analytics...Senior
- ...New York is seeking an Internal Audit Manager to lead risk-based audits and oversee SOX compliance across the enterprise.... ...internal controls and coordinate with senior leadership to drive governance... ...with executives and external auditors to strengthen risk management, control...Senior
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- Sumitomo Corporation of Americas (SCOA) is seeking a Senior Internal Auditor to evaluate and improve internal control, risk management and governance... ...its affiliates. Key responsibilities include conducting audits, documenting controls, and presenting findings with...Senior
- Smith Arnold Partners seeks a SVP & Director of IT Audit in Manhattan, NY (Hybrid). You will lead complex IT and cybersecurity audits, shaping a risk-based... ...controls, data protection, and business continuity. As a senior leader, you will develop annual audit plans, leverage...Senior
- A global insurance firm in New Jersey is looking for a Senior Internal Auditor to provide independent assurance and consulting services. You will assess... ...operations. The role encompasses a hybrid work model and requires 3-5 years of audit experience, preferably in the...Senior
$78.68k - $157.88k
Position Summary Audit and Assurance... ...Technology Auditor - Senior Consultant Do you... ...working alongside leading professionals across... ...serving complex, global clients across multiple... ...external audit, or IT auditDemonstrated... ...with Sarbanes-Oxley (SOX) and/or...SeniorWork experience placementWork at officeLocal areaVisa sponsorship- The Trade Desk, a global technology firm, is seeking a seasoned business development leader... ...the business vision, overseeing senior leadership relationships, and collaborating... ...achieve company goals. This position follows a hybrid work model, with in-office presence...SeniorWork at office
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- ...National, Multi-State Corporate tax returns Lead client relationships on day to day tax... ...shape their careers in a fulfilling way. A hybrid between a general tax practice and a... ...sophisticated financial institutions and start-ups, global public firms, and middle-market companies...SeniorFull timeLocal area
- SMBC is seeking a Senior Administrative Assistant in New York, NY to support the General Manager of Securitized Products... ...expenses, and document preparation in a fast-paced, global environment. The position offers a hybrid work arrangement and opportunities to collaborate...Senior
- STRATOS Search seeks a Portfolio Manager focused on global equities trading and coverage expansion beyond the US and China. Location options include New York, NY; Austin, TX; or London, UK with a hybrid model—three days per week in the office. You will contribute to US...Work at office3 days per week
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