• Director - SOX Governance

    American Express (New York, NY)
    …of roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance team within Controllership plays a critical role in supporting the ... Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a...the SOX assessment process within the overall SOX governance program to drive efficiencies and… more
    American Express (09/19/24)
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  • New York Technology Audit and Advisory

    Robert Half (New York, NY)
    JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join our growing...IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience… more
    Robert Half (09/06/24)
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  • Senior Manager, Audit and Advisory Services

    Manulife (Boston, MA)
    …auditors. **How will you create impact?** The Senior Manager reports to the Audit and Advisory Services Sr. Director . Audit and Advisory Services assists the ... high-quality, professional, cost-effective, beneficial, and risk-based internal audits and advisory engagements for retail wealth-related business functions in the… more
    Manulife (09/18/24)
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  • Director , IT Internal Audit

    Access Dubuque (Dubuque, IA)
    Director , IT Internal Audit **McGraw Hill** 1 Positions ID: 4682 Posted On 09/04/2024 **Job Overview** Overview **Impact the Moment** McGraw Hill is a diverse and ... can you make an impact?** The **IT Internal Audit Director ** at McGraw Hill is a newly created hands-on...abreast of risks and developments as well as provide advisory services, as needed. This is a remote position… more
    Access Dubuque (09/07/24)
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  • Senior Audit Manager - Corporate Functions

    US Bank (Dallas, TX)
    …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...Audit Committee and senior management with independent assurance and advisory services designed to evaluate and improve the effectiveness… more
    US Bank (09/06/24)
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