- Citigroup (New York, NY)
- SOX Program Office - Assistant Vice President supports the SOX Program Office's Operations Director in overseeing and facilitating the core operations of ... memos, etc. + Assist management with managing the quarterly MCA assessment process for the SOX Program Office. + Help manage the invoicing and the consultant… more
- Fastly (New York, NY)
- …close early due to the volume of applicants._ Fastly is seeking an experienced Director of Deal Strategy to join our rapidly growing technology company. In this ... processes within systems that consider the end user experience + Lead the risk assessment process for all deals (new and existing customers) and ongoing risk … more
- JPMorgan Chase (Jersey City, NJ)
- …operational risk. Our team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issue Management and Control Governance & Reporting. ... knowledge / experience of CECL methodology is preferred + Financial reporting and SOX program experience is preferred + Microsoft Vision skill is preferred, but not… more
- Stryker (Mahwah, NJ)
- …scoping annually, to identify the areas of focus (processes, entities, and IT systems) for SOX assessment activities. + Develop and maintain the SOX design ... The Senior Manager, Controls Operations & Scoping will report to the Senior Director , Global Internal Controls and lead the day-to-day management of the Company's… more
- Amalgamated Bank (New York, NY)
- …risk assessment process by assisting audit staff in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project ... of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and recommending… more
- Organon & Co. (Jersey City, NJ)
- …independent and risk-based audit and assurance services. Our work includes Sarbanes-Oxley ( SOX ) 404 control assessment and testing, assurance over financial ... throughout the internship. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit Intern will: + Participate… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with us. The TGS Digital Risk Management Lead reports into the Associate Director of Cybersecurity & Digital Risk Management and is responsible for managing ... accountability. + Support and contribute to discussions to enable the identification, assessment , management, and reporting of key technology and security risks and… more
- Danaher Corporation (New York, NY)
- …and execution of high-quality IT audits and reviews based on an ongoing risk assessment and supervision of audit teams. + Plan and perform audit procedures based on ... risk assessment and modules of Danaher Standard Internal Audit program...on work performed and submit to Internal IT Audit Director responsible for the engagement on a timely basis… more