- Kyndryl (New York, NY)
- …**The Role** The Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... SOX auditor or large company (>$10B annual revenue) compliance leader. Experience with Big 4 accounting firms and...areas for improvement. + Prepare and present reporting for senior leadership on the status of ICOFR IT controls.… more
- IFF (Union Beach, NJ)
- …International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... Sr Manager , InfoSec Compliance & Audit Apply...Sr Manager , InfoSec Compliance & Audit Apply now " Date:Jun 8,...oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead… more
- AIG (Parsippany, NJ)
- Senior Compliance Officer, Investments Compliance Location: Parsippany, NJ or New York, NY At AIG, we are reimagining the way we help customers to manage ... risk. Join us as a Senior Compliance Officer, Investments Compliance ...with other control function teams throughout the firm (Legal, SOX /Audit, Investment Accounting, Technology, Operations, and Risk) to advance… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. ... Specific Responsibilities: The Senior Audit Manager is responsible for timely...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… more
- CIBC (New York, NY)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Sr. Portfolio Manager primary purpose is to ensure objectives related to credit ... administrative activity. **KEY ACCOUNTABILITIES / RESPONSIBILITIES** The Sr. Portfolio Manager will be responsible for but not limited to...Prepare FAS 114 memo / analysis + Complete quarterly SOX controls and ensure accurate risk ratings at all… more
- Amazon (New York, NY)
- …Experience in generative AI Solid foundation in software engineering principles Related compliance experience, eg DSS, GLBA, SAS70 SOX /HIPPA CISSP, CISA, CISM ... of Machine Learning and AI? Would you be excited to apply security and compliance disciplines to Generative AI projects to solve real world problems securely and… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX , PCI Compliance , Privacy, and Cyber Security is required * Demonstrated ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- US Bank (New York, NY)
- …team of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager . This role will align to the Technology Services ... issues within agreed-upon timeframes + Experience leading audits in Corporate Functions ( Compliance / HR/Finance) and Risk technology domains + SOX hands-on… more
- MetLife (New York, NY)
- …actions to ensure that remediation implemented is effective. * Review annual SOX testing within Risk Management, Compliance , and/or Legal Management. * ... Role Title: Audit Manager Hybrid role, 200 Park Ave, NYC. (Bridgewater,...is responsible for performing audits of financial, operational, and compliance risk management. The individual should be comfortable sharing… more
- JPMorgan Chase (Jersey City, NJ)
- …Firmwide Allowance Control Manager - Vice President within Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and… more
- EssilorLuxottica (New York, NY)
- …business is provided for and well taken care of. **GENERAL FUNCTION** The Senior Manager , Finance will support the Finance organization, Business Operations VPs ... Sr. Manager Finance Date: May 23, 2024 Brand: Luxottica...and Business Unit GM/ Senior Vice President. Key activities include performing the month-end… more
- Bank of America (Jersey City, NJ)
- …, or related field Experience with one or more of: Data Management, SOX , Data Quality Assurance Program compliance Breadth of experience across businesses ... Portfolio Manager Jersey City, New Jersey **Job Description:** At...(EDM Adherence and tracking), and ad-hoc reporting requests (audit, compliance , etc.) * Execute on the Authorized Data Source… more
- Robert Half Finance & Accounting (New York, NY)
- Description As the Manager of Financial Reporting, you will play a crucial role in ensuring accurate and timely financial reporting for our company. You will be ... aspects of financial reporting, including preparation of financial statements, compliance with regulatory requirements, and coordination with internal and external… more
- CIBC (New York, NY)
- …tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. ** COMPLIANCE ** **REQUIREMENTS/RESPONSIBILITIES** + As ... 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; advising… more
- Robert Half Accountemps (New York, NY)
- Description The innovative team at Robert Half is in need of a Senior Accountant with terrific experience and know-how for a long-term contract / temporary ... opportunity. As a Senior Accountant, you will be responsible for account analysis...reporting - Prepare Balance Sheet account reconciliations - Achieve compliance with corporate accounting policies and procedures and controls… more
- MUFG (New York, NY)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more