- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance, you...focus on SOX IT general computing controls and IT automated control requirements. ... we invite you to apply for the position of Director of SOX IT Compliance....identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Scotiabank (New York, NY)
- …achieved. + Oversees audit issue remediation to meet the annual enterprise target, and SOX control testing across the portfolio by working with Internal and ... Director , Technology Control Testing **Requisition ID:**...Compliance officers to identify regulatory risks and integrate regulatory controls and monitoring into the overall technology control… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- American Express (New York, NY)
- …stakeholders in SOX /OE and IAG to design and implement processes, controls , and systems to support ESG data governance, metrics and KPIs * Interpretation ... of system/data changes along with gap analysis. * Establish end-to-end processes, controls , dashboards / metrics and requirements for projects. * Collaborate with… more
- Veralto (New York, NY)
- …CIA, or CPA (US) or equivalent is required. Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with ... the audit location. You'll report directly to an Internal IT Audit Director and work closely with...Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and procedures. +… more
- Warner Bros. Discovery (New York, NY)
- …the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory ... our partners and leaders have the right processes and control in place to equip them to achieve their...financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations,… more
- NBC Universal (New York, NY)
- …practices inside and outside of the company + Assist process owners in documentation of SOX controls + Bachelor's degree in Accounting + 3+ years of accounting ... and NBCU Direct-to-Consumer controllership team. The position will report to the Director , Accounting, and will work closely with the Direct-to-Consumer finance team… more