- LifeMD (New York, NY)
- …robust IT compliance frameworks, policies, and procedures, with a strong emphasis on SOX ITGC and HIPAA regulations Conduct targeted risk assessments and audits ... are seeking a highly skilled and experienced IT Compliance Manager to join our growing team. In this critical...management , audit logging, and data encryption, to meet SOX and HIPAA requirements Develop and deliver comprehensive compliance… more
- RenaissanceRe (New York, NY)
- …communities recover and build resilience through our industry-leading ability to understand risk , source efficient capital and rapidly pay claims. Our global team ... and employees. About the Position Reporting to the VP, Manager - Accounting Operations, the Specialist will be responsible...and to define, implement and execute global processes and SOX controls. Additionally, they will have a key role… more
- Datadog (New York, NY)
- …how business processes and IT intersect to impact compliance, operational efficiency, and risk management . At Datadog, we place value in our office culture ... teams across the organization to help identify and mitigate risk and provide recommendations to management . We...looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects.… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- Honeywell (Morris Plains, NJ)
- …impact in advancing our customers' success. Let's make that impact together. As a Risk Management Manager for Solstice Advanced Materials, you will play ... Management expenditures for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit. **MUST HAVE** + Experience in risk … more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- TD Bank (New York, NY)
- …Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Group ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- JPMorgan Chase (Jersey City, NJ)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Controls Attestation Management in ... risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive… more
- TD Bank (New York, NY)
- …Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** **Enterprise Risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Deloitte (Morristown, NJ)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of US Bancorp (USB), ... We are seeking an experienced audit leader that has strong knowledge of audit, risk management , and regulatory expectations (eg, Office of the Comptroller of… more
- JPMorgan Chase (Jersey City, NJ)
- …change management , Office of Legal Obligations, Estimations and Model Risk Management , User Tool, and Intelligent Solutions Control Frameworks + ... services industry with background in controls, audit, quality assurance, operational risk management , or compliance **Preferred qualifications, capabilities, and… more
- JPMorgan Chase (Jersey City, NJ)
- …independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ... providing objective evaluations of technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within… more
- NBC Universal (Englewood Cliffs, NJ)
- …report to the Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. + Performs ... spin-off is expected to be completed during 2025. Overview: The Senior Manager , Internal Audit will work collaboratively and independently to execute the Company's… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Manager , Loyalty Operations & Compliance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... role will be involved in creating, executing and reviewing SOX Controls with an impact on financial information. **What...an impact on financial information. **What you'll do** The Manager , Loyalty Operations & Compliance will work with a… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control, SOX , risk management , public accounting or other related business ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...Americas Internal Audit Plan to verify whether corporate governance, risk management , and internal control systems are… more
- Pfizer (New York, NY)
- …clauses and incorporating them into standard clauses/templates for consistency and risk management **Strategic Thinking** + Leverage knowledge of customers, ... **ROLE SUMMARY** The Contract Development Manager is a significant, cross-functional role within the...US Pfizer businesses and stakeholders (including Contract Strategy and Management , Legal, Account Management , Portfolio Teams, Trade,… 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 ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- Unilever (Englewood Cliffs, NJ)
- …and their interconnections. + Familiarity with SOX compliance, auditing processes, and risk management practices is a plus. + Knowledge of local regulations ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United...assurance, and strategic guidance in areas such as business risk management , financial reporting and control, internal… more
- BMO Financial Group (New York, NY)
- …consistency across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to ... + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory directives and guidance.… more
