- Eisai, Inc (Nutley, NJ)
- …upgrade, and support of relevant systems and platforms with business and IT and stakeholders as required. Oversees provision of end-user services, including ... and monitors support activities daily.Escalates major incidents within the IT organization, managed service vendors, and/or cloud providers.Communicates support… more
- Eisai, Inc (Nutley, NJ)
- …maintenance, upgrade, and support of relevant and platforms with business and IT and stakeholders as required. Oversee provision of end-user services, including ... Coordinates and monitors support activity daily.Escalates major incidents within the IT organization and/or cloud provider.Communicates support status on a regular… more
- US Tech Solutions (New York, NY)
- … Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT + Certification or ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or...+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** +… more
- AIG (Jersey City, NJ)
- … IT to enhance current controls, define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key controls ... help customers to manage risk. Join us as a IT Risk and Controls Manager to play... controls within our risk appetite. Responsibilities + Oversee SOX and SOC1 audit over General Insurance IT… more
- Veralto (New York, NY)
- …Partner with IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is effectively managed. Coordinate with external auditors ... **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** +...risk management and/or compliance role + Solid understanding of IT SOX and internal control concepts +… more
- Insight Global (New York, NY)
- Job Description Develop and execute comprehensive internal audit plans for IT security and IT business applications, aligned with industry best practices and ... regulatory requirements ( SOX , etc.). Lead and manage a team of internal...internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on IT… more
- AIG (Jersey City, NJ)
- …AIG, we are reimagining the way we help customers to manage risk. Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... Establish and implement compliance with relevant industry standards, regulations, and internal IT policies related to SAP systems. + Work closely with internal audit… more
- MUFG (New York, NY)
- …will provide more details. Senior Technology Auditing, Compliance, & Governance Manager will ensure the integrity, confidentiality and availability of the Firm's ... etc.) and monitoring activities to identify, evaluate, and mitigate IT risks, ensuring a proactive approach to risk management....+ Proficiency in JIRA, Confluence + Working knowledge of SOX , FFEIC, COBIT, NIST and ISO27001; Third Party Risk… more
- Federal Reserve Bank (New York, NY)
- …works with technology service providers within FRBNY, the Federal Reserve's National IT and other external service providers to support the technical operations of ... Cloud migration effort for the TDMS application. We are seeking a motivated IT Support Associate to support the effort by participating in architectural discussions,… more
- Federal Reserve Bank (New York, NY)
- …for both Treasury and Supervision applications. You will report to the Application Support Manager . **Your role as an IT Product Support Associate:** + Represent ... technology service providers within FRBNY, the Federal Reserve's National IT and other external service providers to support the...of the TDMS application + Report back to direct manager and team leader on the status of the… more
- CIBC (New York, NY)
- …or equivalent business experience. + Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not limited to Access Management, ... about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits;… more
- Intuit (New York, NY)
- …are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls oversight through ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical...and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work within a constantly… more
- Robert Half (New York, NY)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... New York Technology Audit & Advisory (Financial Services) Senior Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
- Deloitte (New York, NY)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX , SOC reporting, etc.), propose suggestions for process… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Technical Product Manager of ERP Applications, you will grow an organization designed to build the platform and systems that enable product teams to ... our systems and practices support Regeneron's overall Business and IT Strategy. In this role, you will drive business...supporting Order to Cash. As a Senior Technical Product Manager , a typical day might include the following: +… more
- Deloitte (New York, NY)
- Finance and Performance Oracle EPM Manager Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to CFO's, COO's, ... role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or...Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in… more
- Colgate-Palmolive (New York, NY)
- …and advertising expenditures. + Collaborate with different leaders and teams (eg, General Manager , IT team, and Pure Play Customer Development team), to support ... join our global team! We are looking for a Manager to join our Digital Commerce Finance team. In...at 3PL, and eWallet management + Implement and conduct SOX plan and testing, ensuring control and compliance over… more
- AIG (New York, NY)
- …provide a wide range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human Resources. Its teams play ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related… more
- Synchrony (New York, NY)
- …technology within Synchrony. This includes assessing and monitoring risks related to IT programs, adoption of emerging technologies and 3rd party risks specific to ... the IT function. The position reports to the VP, Information...and issues within the eGRC application + Support annual SOX risk testing activities + Perform other duties and/or… more
- MUFG (Jersey City, NJ)
- …+ Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) ... + 5-6 years of experience in IT risk and controls + 2-5 years of experience...technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development… more
