- Arche (New York, NY)
- …key relationship with Client Bank's Global Commercial and Performance leads.Ensure full compliance with SOX control requirements with emphasis of Client Banking ... The Finance Director will be a client facing role and...Accountant. Proven track record in area of finance.Good all-round IT Skills (Advanced Excel). A big plus if has… more
- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... assess and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an… 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 and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
