- 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
- 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
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives ... plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams...assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... The Oracle Fusion ERP Program IT Lead is accountable for ensuring the ERP... strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise… 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide ... We are seeking an experienced Oracle Record-to-Report (R2R) IT Product Lead to drive the design, implementation, optimization, and support of Oracle Fusion Cloud… 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
- Hubbell Power Systems (Shelton, CT)
- …system adoption across the organization. Governance & Compliance + Manage audits and ensure SOX /ITGC compliance. + Maintain audit logs and support audit ... Financial Systems Manager (OneStream) - Shelton, CT (Hybrid) Apply now...across the organization. Additionally, the role ensures compliance with audit and governance standards and develops business rules and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit , and compliance requirements. + Collaborate ... We are seeking an experienced Oracle Fusion ERP Procure to Pay IT Product Lead to drive the design, implementation, optimization, and ongoing support of Oracle… 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
- The Estee Lauder Companies (Melville, NY)
- …Undergraduate business degree required, CPA/Master's Degree a plus + Strong knowledge of SOX compliance, audit processes, tax regulations, and P2P process + ... Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards with emphasis on prepaid and cloud… more