- Coinbase (New York, NY)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- Unity Technologies (New York, NY)
- …experience in technology risk , audit, or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- American Express (New York, NY)
- …Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** + Collaborate with… more
- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... other assurance teams to: + Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the ... compliance program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks, and assist in addressing risk in both proactive and responsive contexts...compliance. + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Mizuho Corporate Bank (New York, NY)
- …of SDLC and IT controlso > 7 years of Experience in IT risk , audit, governance, controlso Demonstrated history of successful collaborationo Ability to ... & reporting forcontrol functions including:o Audits (internal, external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls- Technology… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Robert Half Technology (Madison, NJ)
- …Background + Experience working directly in a CISO organization or IT Risk /Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related ... lead complex, cross-functional programs aligned to regulatory compliance, security modernization, risk remediation, data protection, and IT governance. You will… more
- MUFG (Jersey City, NJ)
- …& Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all ... services environment. Take ownership of project scope, schedule, budget, risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities to improve the… more
- Google (New York, NY)
- …regulatory framework (eg, SOX , NIST, ISO, PCI DSS, SOC, etc.). + Understanding of IT risk , its relationship to business risk , and the ability to evaluate ... Program Manager I, Controls Governance, Chief Information Security Officer...year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including Sarbanes Oxley.… more
- JPMorgan Chase (Jersey City, NJ)
- …emerging cybersecurity technologies and trends, assessing their impact on the organization's risk landscape. + Collaborate with IT , security, and business units ... We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... activities; identify and concentrate on improvement opportunities in key, high risk areas. + Participate in monthly/quarterly closing processes to ensure accuracy… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... aligns with regulatory requirements and organizational objectives. * Conduct company-wide risk assessments to identify, evaluate, and prioritize risks, and establish… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... to enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is responsible… more
- Mondelez International (East Hanover, NJ)
- …identity and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director ... and product backlog, refreshed regularly to align with business priorities, risk posture, and regulatory change. + Enterprise-wide IAM standards, policies, and… more
- MUFG (Jersey City, NJ)
- … risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a ... of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining...design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices… more
- ADP (Roseland, NJ)
- …processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work ... closely with IT , Global Security Organization, HR, legal, internal audit, application...Responsibilities:** + **Lead the IGA Transformation Program** focused on risk reduction, operational modernization, and SailPoint implementation. + **Oversee… more
