- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior SOX Auditor.** + _Are you a Senior SOX Auditor experienced with executing financial and operational audits?_ + _Are you looking to join ... this may be the role for you. As Senior SOX Auditor on our Internal Audit team, you will...entity. + Timely escalation of issues with the Project Manager (s)/ management. + Effective and timely communication of testing… more
- TD Bank (New York, NY)
- …the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping ... and providing expertise on business process and IT risks and controls assessments. This job also requires...with the external and/or internal auditors. In addition, the Manager , ICFR must keep abreast of significant changes at… more
- AIG (Jersey City, NJ)
- … IT to enhance current controls, define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key controls ... help customers to manage risk. Join us as a IT Risk and Controls Manager to play... controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT… more
- Veralto (New York, NY)
- …Partner with IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is effectively managed. Coordinate with external auditors ... **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** +...risk management and/or compliance role + Solid understanding of IT SOX and internal control concepts +… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). Lead and manage a team of internal...internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on IT… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal audit… more
- MUFG (New York, NY)
- …will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's ... etc.) and monitoring activities to identify, evaluate, and mitigate IT risks, ensuring a proactive approach to risk management....+ Proficiency in JIRA, Confluence + Working knowledge of SOX , FFEIC, COBIT, NIST and ISO27001; Third Party Risk… more
- Federal Reserve Bank (New York, NY)
- …works with technology service providers within FRBNY, the Federal Reserve's National IT and other external service providers to support the technical operations of ... Cloud migration effort for the TDMS application. We are seeking a motivated IT Support Associate to support the effort by participating in architectural discussions,… more
- Federal Reserve Bank (New York, NY)
- …for both Treasury and Supervision applications. You will report to the Application Support Manager . **Your role as an IT Product Support Associate:** + Represent ... technology service providers within FRBNY, the Federal Reserve's National IT and other external service providers to support the...of the TDMS application + Report back to direct manager and team leader on the status of the… more
- CIBC (New York, NY)
- …or equivalent business experience. + Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management, ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits;… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical...and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a constantly… more
- Robert Half (New York, NY)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION New York Technology Audit & Advisory Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
- Synchrony (New York, NY)
- …process enhancement. + Lead, develop, and execute IT General Controls and IT application control testing including adherence to SOX controls to measure ... will have significant impacts with the subject areas of IT General Controls compliance, SOX , and process...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Technical Product Manager of ERP Applications, you will grow an organization designed to build the platform and systems that enable product teams to ... our systems and practices support Regeneron's overall Business and IT Strategy. In this role, you will drive business...supporting Order to Cash. As a Senior Technical Product Manager , a typical day might include the following: +… more
- Deloitte (New York, NY)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Amazon (New York, NY)
- …and leadership executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, finance, tech, and ... implement world-class, customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that range from… more
- Colgate-Palmolive (New York, NY)
- …and advertising expenditures. + Collaborate with different leaders and teams (eg, General Manager , IT team, and Pure Play Customer Development team), to support ... join our global team! We are looking for a Manager to join our Digital Commerce Finance team. In...at 3PL, and eWallet management + Implement and conduct SOX plan and testing, ensuring control and compliance over… more
- AIG (New York, NY)
- …provide a wide range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human Resources. Its teams play ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related… more