- American Express (New York, NY)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. You will be responsible ... of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to… more
- City National Bank (Jersey City, NJ)
- * DIRECTOR OF AUDIT-FINANCE* WHAT IS THE OPPORTUNITY? The Director of Audit for Finance will manage a team of audit professionals in overseeing various audits and ... continuous risk monitoring for finance and treasury auditable entities including...by the audit team for submission to the Senior Director . Lead the execution of continuous monitoring and adjust… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital ... **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- NBC Universal (New York, NY)
- …owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous ... working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure...understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external)… more
- Honeywell (Morris Plains, NJ)
- …to help mitigate negative outcomes through prevention, detection and correction - SOX /PCI/GDPR/Export compliance etc and ensure risk and control oversight. + ... revenue growth. You will report directly to our Sr. Director Data Architecture and you will work out of...on Database Automation activities to improve process efficiency and risk compliance + Drive Stability initiatives by proactively reviewing… more