- American Express (New York, NY)
- …Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational Risk Management * Demonstrated ability to lead change: strong change ... the group has responsibility for managing the **Financial Reporting Spreadsheets Risk Management Program,** **legal entity internal control framework, as… more
- Synchrony (Stamford, CT)
- Job Description: **Role Summary/Purpose:** The AVP, IT SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on a ... with regulatory requirements. The position focuses on engagement planning, risk assessment, and execution of testing for control requirements...and within budget. + Assist and support the Senior Manager in building the IT SOX program… more
- Kyndryl (New York, NY)
- …+ 10+ years experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program support/execution, Big 4 preferred. + ... customers and our communities. **The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX... IT compliance program ensuring full compliance with all management defined controls. This role will work across the… more
- City National Bank (New York, NY)
- …help identify potential regulatory risks, technology-related risks, how to manage and implement risk management solutions on the following but not limited to ... **SENIOR MANAGER IT & OPS RISK ADVISORY**...Implement and improve internal controls as part of the risk management framework created by SLoD, which… more
- US Tech Solutions (New York, NY)
- …Pro-actively engage Internal Audit, SOX , Compliance, Information Security, Supplier Risk Management , Business Continuity, and other assurance functions to ... **Job Description:** The Team Group Risk Management (GRM) collaborates with businesses as a trusted advisor, facilitating well-informed decisions that support… more
- MUFG (New York, NY)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software development lifecycle using Agile… more
- Justworks (New York, NY)
- …a complex business process environment. + Maintain the audit universe and lead continuous risk monitoring and Enterprise Risk Management and align with ... verbal communication skills, and comfortable dealing with ambiguity, problem-solving, and conflict management . + Be the hands-on manager for audit staff, lead… more
- Mastercard (Harrison, NY)
- …to meet project deadlines and deliverables in a fast-paced environment * Experience in risk management field (eg risk management , audit, compliance) ... delivery of the program, and reporting of results. The Manager will work closely with SOX , Sustainability,...as the demonstrated ability to monitor an effective global risk -based internal control environment. You will serve as a… more
- CIBC (New York, NY)
- …will be that of Underwriting and Portfolio Management and execution of 1A risk management activities in a manner consistent with CIBC's risk culture. ... Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings...provide situational training support to Associates and Sr. Associates Risk Management + Support the GPM by… more
- Amalgamated Bank (New York, NY)
- …staff in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities. + Supervise ... SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning,...audits and supervising audit staff, regulatory compliance and/or enterprise risk management background. + A working knowledge… more
- US Bank (New York, NY)
- …on their function, create, implement, maintain, review or oversee an effective risk management framework. + Participate in projects and/or activities that ... timeframes + Experience leading audits in Corporate Functions (Compliance/ HR/Finance) and Risk technology domains + SOX hands-on experience preferred + Proven… more
- Pfizer (New York, NY)
- …+ Prepare select high risk financial reporting deliverables and assist Senior Manager in the review and management of monthly and quarterly close activities, ... internal controls are completed timely and accurately in accordance with SOX requirements and company policies. + Support strategic projects including acquisitions… more
- Veralto (New York, NY)
- …eastern or central US time zones.** **About The Role** As an Internal IT Audit Manager , you'll play a pivotal role in the planning and execution of regional audits ... Director and work closely with the lead Internal Audit Manager or Director on each engagement. **In this role,...high-quality IT audits and reviews based on an ongoing risk assessment and adequate supervision of audit teams. +… more
- Axis (New York, NY)
- …insurance and reinsurance. We stand apart for our outstanding client service, intelligent risk taking and superior risk adjusted returns for our shareholders. We ... to the Head of Tax North America, the Tax Manager , as part of the AXIS Global Tax team,...team, is responsible for tax reporting, planning and compliance management in the United States, Canada, and Bermuda. The… more
- AIG (Wilton, CT)
- …in accordance with US GAAP and US Statutory requirements, and that associated SOX controls are performed and documented. + Preparation and delivery of accurate ... systems to respond quickly to ad hoc requests for analysis from senior management ; think critically about how to anticipate future requests and industrialize process… more
- Intuit (New York, NY)
- Overview We are looking for an experienced program manager with strong leadership, relational skills, problem solving, and program delivery skills, and a ... to have you join our team. What you'll bring + Strong Program Management leadership experience, including 10+ years planning and leading a strategy and portfolio… 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 ... Strategic Sourcing, Procurement and supporting Order to Cash. As a Senior Technical Product Manager , a typical day might include the following: + Serving as the IT… more
- Amalgamated Bank (New York, NY)
- …and possesses at least five years of experience in security, compliance or risk management . The role oversees the business' security requirements and obligations ... key member of the security team, the GRC security analyst must focus on strong risk management and corporate resiliency, and not be driven solely by compliance.… more
- CIBC (New York, NY)
- …**Skills** Analytical Thinking, Audit Management , Internal Controls, Operating Effectiveness, Risk Based Auditing, Risk Management and Mitigation, Work ... **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; advising business units on the design, implementation, and maintenance… more
- City National Bank (New York, NY)
- …HRIS Senior Analyst will also partner with other key stakeholders from Technology, Risk Management , Audit, Vendor Management , Procurement, Legal, and ... functions including Talent Acquisition, Onboarding, Compensation, Benefits, Payroll, Talent Management , Operations, HR Business Partners, and Compliance. The HRIS… more