- Citigroup (New York, NY)
- …the invoicing and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their ... SOX Program Office - Assistant Vice President supports...Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of… more
- S&P Global (New York, NY)
- … and timely completion of those control checks Ownership and liaison for SOX controls with Internal and External Audit Liaison with internal audit related to ... are recruiting for a Head of Business Management will lead strategic planning, engagement, and operational management across Corporate... controls , owning and ensuring completion of MAPs, SOX controls , any audits from a technology… more
- Warner Music Group (New York, NY)
- …financial and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment. High-performing ... procedures to evaluate the design and operating effectiveness of controls , partcularly IT automated controls ...and accuracy in report testing.** **Display good understanding of IT general control framework and testing procedures**… more
- New York Power Authority (White Plains, NY)
- …approachto evaluating and improvingthe effectiveness of NYPA's corporate governanceand internal controls . This includes control testing designed to provide ... compliance. + Minimum 3 years project management, project implementation, team lead or similar experience within a financial controls environment. **Physical… more
- Insight Global (New York, NY)
- …security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls . Partner with ... applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team...a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate,… more
- MUFG (New York, NY)
- …and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... (internal and/or external audit), eg risk management or internal control function, IT , cyber security, finance, and...implementation project experience, etc.) + Conduct regular audits of IT systems, processes, and controls to identify… more
- CIBC (New York, NY)
- … Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures,...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Intuit (New York, NY)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... audit, and/or security risk management role. + Demonstrated experience with IT /security internal control definition, design, development, implementation, and… more
- Danaher Corporation (New York, NY)
- …with a "Fortune 500" companies. + CISA Certification + Extensive practical experience with IT controls for SOX 404. + Experience with acquisitions and ... and communications with audit clients in engagements where the IT Audit Manager is the lead . This...Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, external… more
- Robert Half Finance & Accounting (New York, NY)
- …Applications. * Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast of Emerging Technologies ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...building skills in all areas of technology. * Handling IT General Controls (ITGC) and IT… more
- Brookfield Properties (New York, NY)
- …you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the Brookfield Properties US Office Division in ... to contribute to a dynamic culture, we would love to meet you. The IT Manager, Third-Party Risk will join our Information Security team. Reporting directly to the… more
- Fastly (New York, NY)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) + You hold a BS degree (in ... _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead , you will help scale… more
- PSEG (Bethpage, NY)
- …expertise, leadership, and consultative support to the business client, IT management, developers and staff in risk assessments, architecture, configuration ... input for the SAP applications. As the SAP Security Lead Consultant this role will: * Design, develop and...Provide technical expertise, leadership, and consultative support to client, IT management, developers and staff in risk assessments ,… more
- Intuit (New York, NY)
- …programs (eg, AWS, GCP experience desired). + Demonstrated experience with IT /security internal control definition, development, automation, implementation, and ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Resideo (Melville, NY)
- …development of their employee's careers. **JOB DUTIES:** **Financial Consolidations:** + Lead the monthly, quarterly, and annual consolidation processes for all ... with corporate, local, international and regulatory policies and standards. **SEC Reporting:** + Lead the preparation and filing of SEC reports (10-Q, 10-K, 8-K) in… more
- Palo Alto Networks (New York, NY)
- …threats via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet legal, regulatory, ... proactively improve our client's security posture and maturity + Lead and support Advisory engagements such as Tabletop Exercises,...limited to, NIST CSF, CIS20, ISO, GDPR, CCPA, NYDFS, SOX , and HIPAA + Manage team, monitor progress, track… more
- Duolingo (New York, NY)
- …forward by leading a "people first" payroll function. + Be the Leader: Lead payroll strategy and operations, ensuring that they result in timely, accurate, and ... experienced guidance to establishing, evaluating, updating, and scaling processes and controls in conjunction with regulatory, business, and/or system updates. + Be… more
- MetLife (New York, NY)
- …of regulatory frameworks and reporting standards relevant to finance such as GAAP, IFRS, SOX , etc. * Understanding of financial controls and risk management in ... Project Management and Leadership: Works closely with cross-functional teams, including IT , finance, operations, and other key stakeholders, to align project… more