- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Coinbase (Trenton, NJ)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- Western Digital (Trenton, NJ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- FranklinCovey (Trenton, NJ)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… more
- SHI (Somerset, NJ)
- …and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- Amalgamated Bank (New York, NY)
- …for managing all request and interactions from second line risk, third line audit , external audit , and SOX . + IT representative for all audit related ... Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Chobani (New York, NY)
- …discipline Minimum of 8 years of experience in Information Security, Technology Risk Management, IT Audit , or IT Compliance functions Three (or more) years ... Summary The Senior Manager , Technology Risk & Compliance is a critical position within...of IT Audit experience with a Big 4 firm is preferred Risk and… more
- MongoDB (New York, NY)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- Sumitomo Pharma (Trenton, NJ)
- …on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for supporting, developing, managing and enhancing the capability ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to… more
- Eliassen Group (Trenton, NJ)
- …industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT governance frameworks and change ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...+ Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols… more
- Sumitomo Pharma (Trenton, NJ)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to ... the Sr. Manager of Internal Audit and be responsible...design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing:… more
- Cardinal Health (Trenton, NJ)
- …management of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance ... functional areas + Overall solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain, and develop talent. + Maintain relationships with all key… more
- Cardinal Health (Trenton, NJ)
- …+ **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , and ... this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by developing, implementing,… more