- 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 ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … 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 ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- SitusAMC (Albany, NY)
- …but act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT ! In this role you will serve as a member of the Front Office Technology Services ... track, and drive compliance with a broad array of IT controls and audit activities. You will...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Vail Resorts (NY)
- …until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, you will ... ensure all software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external… more
- ITT (Seneca Falls, NY)
- …care + Establish a trusted relationship with cross-functional partners, including HR, Internal Audit , Sourcing, IT , and Finance + Implement key reporting and ... defense, general industrial, medical, and energy markets. **Position Summary** The ** Manager , Global Travel & Expense** is responsible for overseeing ITT's expense… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... services. The Information Technology department has an opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will lead the response to… more
- American Express (New York, NY)
- …the enterprise **Required Qualifications:** * 3 Years' experience in relevant experience in IT risk management, internal/external audit , SOX /ITGC testing, or ... and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control… more
- Protective Industrial Products (Latham, NY)
- …to ensure compliance with internal policies and regulatory requirements. + Partner with internal audit and compliance teams to support SOX , GDPR, CCPA, and other ... The Customer Master Data & Governance Manager will be responsible for ensuring the accuracy,...enterprise systems. This role will collaborate closely with business, IT , and functional teams to define standards, manage data… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… more
- ManpowerGroup (New York, NY)
- … 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...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
- JPMorgan Chase (New York, NY)
- …top IT consulting firm. + Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1 / SOC 2). + Demonstrated experience to ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to...Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with… more
- Cardinal Health (Albany, NY)
- …Solution Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma ... This position is a leadership role and will work with the different business and IT teams on these areas to design and improve the SAP and Vistex supported… more