- 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
- J&J Family of Companies (New Brunswick, NJ)
- …America **Job Description:** Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New Brunswick, ... more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Internal Audit **Job Category:** People Leader **All Job Posting Locations:** New… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX etc.) + Adapt audit program and procedures as ... **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations.… 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
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … 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
- 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
- MUFG (Jersey City, NJ)
- …and change requests, ensuring alignment with business objectives and IT strategy. + Coordinate cross-functional teams, including external vendors and ... + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust… more
- Robert Half Technology (Madison, NJ)
- …or IT Risk/Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related compliance frameworks. + Familiarity with common security technologies ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… 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
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... of program management experience. + Experience in technology risk, compliance, audit , and controls governance, including Sarbanes Oxley. + Experience in information… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… 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
- ADP (Roseland, NJ)
- …through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners, ... frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective… more
- MUFG (Jersey City, NJ)
- …of risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- JPMorgan Chase (New York, NY)
- …top IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …to make a difference with. **The opportunity** **Position Summary:** The Senior Manager , Managed Care Rebates leads department staff in the processing of Managed ... rebate trends, and impacts to Gross to Net and Government Pricing. The Senior Manager , Managed Care Rebates reports to the Director of Brand and Generic Rebates.… more