- American Express (New York, NY)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to... SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide… 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
- Honeywell (Morris Plains, NJ)
- …of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to ... As a Director of Internal Controls ( SOX ), you will play a crucial role in... matters, including development, refinement, and documentation. * Conduct risk assessments of key accounts and processes and determine… 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 ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more
- Amazon (New York, NY)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight ... risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set...degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) ... **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of… 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
- Sanofi Group (Morristown, NJ)
- **Job Title** : Digital Program Manager **Location** : Cambridge, MA, Morristown, NJ, **About the Job** At Sanofi, we're committed to providing the next-gen ... management, staffing (including business' contribution), communication & change management, risk management, compliance, and associated mitigations. We are an… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports), ... Essential Functions: + Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents for key controls to… more
- MTA (New York, NY)
- …Level 5 - Min.: $86,703 Max.: $123,862 DEPT/DIV : MTA Information Technology/ IT Security SUPERVISOR : Cybersecurity Officer/ Manager LOCATION : 2 Broadway and ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: Apr 24, 2025 Description JOB TITLE : Security… more
- JPMorgan Chase (Jersey City, NJ)
- … risk functions. **Job Responsibilities** + Assess and perform IT general control and application control testing; facilitate identification of findings, ... collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across...+ Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates in ... maintaining and working with the operational units on the enforcement of IT security architecture, policies, procedures, solutions and standards. + Oversees incident… more
- ManpowerGroup (New York, NY)
- …annual audit risk assessment and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...resourcing to complete project solutions in the areas of risk & compliance, tax, finance & accounting and business… more