- 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
- 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
- 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
- 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
- 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
- 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
- Terumo Medical Corporation (Somerset, NJ)
- …heart_** **Job Summary** Under the leadership and tactical guidance of the SAP Sr. Manager Change & Release, the SAP Testing and Training Lead will collaborate with ... Micro Focus ALM and support existing ones for SAP, IT , and other business areas, including but not limited...collaborate with the SAP COE Leader, Technology Architect, Deployment Manager , PMO, Project Team and Business Stakeholders to address… more
- SHI (Somerset, NJ)
- …outcomes. The Solutions Engineer will report to a Solutions Director or a Regional Solutions Manager . This position is a hybrid work position based out of SHI NJ HQ ... proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely...Tomahawk, etc.) + Ability to understand regulatory compliance: GLBA, SOX , PCI, HIPAA, and Assessment Services a plus. **Required… more
- Terumo Medical Corporation (Somerset, NJ)
- …and projects. He/she will understand SAP change and release management using Solution Manager ChaRM, support project test cycles, training phases, AMS and ITSM and ... Technology Team(s) in the setup, maintenance, and support of all the related IT Work Instructions, Policies and Procedures. + Monitor SAP incidents, support ITSM… more
- Synchrony (New York, NY)
- …technology within Synchrony. This includes assessing and monitoring risks related to IT programs, adoption of emerging technologies and 3rd party risks specific to ... the IT function. The position reports to the VP, Information...and issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties and/or… more
- Warner Bros. Discovery (New York, NY)
- …with financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations, ESG, Corporate ... operations, Content, and Participation & Residuals. **Technology** **-** Support our IT internal audit technology operations, and software development, learning and… more