- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... assess and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… 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 ... and SOC1. The ideal candidate will will drive control effectiveness through overseeing SOX and SOC1... SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are… more
- Stryker (Mahwah, NJ)
- …RCM. + Interpret financial policy changes and assess for impact to SOX controls and support any resulting control changes. **What you need** + Bachelor's ... SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance ...compliance at a global organization + Understanding of IT General Controls as well as segregation… more
- AIG (Jersey City, NJ)
- …you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance , risk management, and control effectiveness for SAP Security & ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...stack with demonstrated understanding of SAP Security, Risk, and compliance control within a large and diverse… more
- Deloitte (New York, NY)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX , SOC reporting,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Intuit (New York, NY)
- …+ Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance SMEs) to ensure there is a clear understanding ... team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on... lifecycle process through periodic assessments of Intuit's unified controls database. + Identify control deficiencies through… more
- Insight Global (New York, NY)
- …security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls . Partner with ... etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on … more
- MUFG (New York, NY)
- …confidentiality and availability of the Firm's information via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and ... IT risk management, facilitating effective communication and coordination. + Regulatory Compliance : Ensure IT Risk governance practices comply with all… more
- CIBC (New York, NY)
- …advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Danaher Corporation (New York, NY)
- …with a "Fortune 500" companies. + CISA Certification + Extensive practical experience with IT controls for SOX 404. + Experience with acquisitions and ... more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and...Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and… more
- Robert Half Finance & Accounting (New York, NY)
- …of technology. * Handling IT General Controls (ITGC) and IT Frameworks. * Ensuring Cybersecurity compliance and conducting Cloud Audits. * Overseeing ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast… more
- Brookfield Properties (New York, NY)
- …Collaborate seamlessly with leadership, multiple internal organizations, external parties, legal, compliance , IT , and business units to leverage relationships, ... you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the Brookfield Properties US Office Division in… more
- Tradeweb (New York, NY)
- …auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit Committee ... proud to be an EEO Minorities/Females/Protected Veterans/Disabled/Affirmative Action Employer. https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT… more
- Fastly (New York, NY)
- … compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) + You hold a BS degree (in Management ... 19, 2024 _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead, you will help… more
- Amazon (New York, NY)
- …enforcement mechanisms. - Developing a working knowledge of the operational processes and controls in place that support all compliance programs. - Assisting ... you will apply your knowledge of operations and internal controls to a diverse set of risk areas. As...languages. Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including… more
- MUFG (Jersey City, NJ)
- …role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** + Day-to-day oversight ... will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- ManpowerGroup (Roseland, NJ)
- …DOE **What's the Job?** + Support IT audits including but not limited to SOX , SOC1, SOC2, PCI, NIST and security controls testing. + Be actively engaged in ... Our client in the compliance industry is seeking a Compliance ...associates. + Ability in analyzing risk and designing efficient control practices to minimize risk. + Excellent written and… more
- PSEG (Newark, NJ)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... 24/7 by business clients, contractors, and other areas of IT . For external hires, this is a multi-level position,...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy… more