- Cipla (Hauppauge, NY)
- …Experience with electronic batch record (EBR, SCADA) systems and other pharmaceutical IT systems. Understanding of audit trail principles, data integrity, and ... outside of Cipla's US Subsidiaries or Affiliates. Job Title: QA Inspector II ( IT ) Location: 7 Oser Avenue, Hauppauge, NY (Onsite) Employment Type: Hourly/Full Time… more
- PSEG Long Island (Bethpage, NY)
- …management responses, remediation plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams to ensure controls ... position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of… more
- Unity Technologies (New York, NY)
- **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** **The ... opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...will manage all related engagements with internal and external audit partners and drive a proactive, risk-based approach to… more
- Stony Brook University (Stony Brook, NY)
- Data Use Agreement Manager **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in a relevant field ... management concepts and systems. **Brief Description of Duties:** The Data Use Agreement Manager reports to the Director for Research Security in the Office of… more
- Coty (New York, NY)
- Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY is looking for smart leaders who are fast and passionate.** Coty empowers its finance team to ... be a strategic business partner to drive meaningful decisions. Manager FP&A role at Coty offers an opportunity to...Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well as preparing… more
- KONE, Inc (Albany, NY)
- …team?and manage your own commercial elevator construction projects as our **Construction Project** ** Manager for KONE Albany, NY area** ? + Do you have the spirit ... about ensuring safety on your worksites and prepared to audit compliance? + Do you utilize a variety of...an amazing opportunity for you! As our **Construction Project Manager ** , you will own a variety of action… more
- Warner Music Group (New York, NY)
- …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 ... balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong working relationships across the company… more
- Stony Brook University (Stony Brook, NY)
- …occur in Specimen Receiving. Off-site resource for environmental issues. + c. Lab IT Implementation Team: Specimen Receiving LIS System Manager . As LIS System ... back-up supervisory, phlebotomy, quality assurance, send-out testing processing and billing audit duties under the supervision of the Specimen Receiving and… more
- Towne Park (Roslyn, NY)
- …via cash, credit, or direct billing. Accurately categorizes tickets for audit purposes. Collects and reconciles revenue accurately and furnishes payment ... + Completes all tasks in a timely manner as instructed by the Lead Cashier/Account Manager .-15% **The total amount of time for all functions of the job - 100%**… more
- Warner Music Group (New York, NY)
- …remaining focused on upcoming deadlines, and proactively communicate anticipated hurdles to your manager + Handling large volumes of financial data is your jam, you ... financial statements, perform reconciliations, update cash forecasts and budgets, investigate audit issues and claims + Follow department financial controls and… more
- Western Digital (Albany, NY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations,… 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 ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...IAG and other assurance teams to: + Assist the audit teams in identifying and analyzing the IT… more
- M&T Bank (Buffalo, NY)
- …department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of ... assess associated risk and controls. Oversees ongoing risk assessment, control identification, audit execution and continuous auditing of their applicable audit … more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Contributes to the Audit planning ... process for specific businesses/ functional units, including audit plans, resource requirements and budgets + Has overall...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- City of New York (New York, NY)
- …Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT Audit Manager in the Bureau of Audit Services, Office of the ... but are not limited to: - Plan and execute advisory, assessment and audit projects using information technology ( IT ) Governance, Risk and Compliance (GRC)… more
- TD Bank (New York, NY)
- …can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Provides people management leadership by ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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 ... with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting + Regulation… more
- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... a global internal audit team and working closely with the global IT audit portfolio, develop next generation audit practices to maintain a best-in-class… more
- Capital One (New York, NY)
- Audit Manager - Cyber, Risk & Analysis...Systems Auditor (CISA) + 6+ years of experience with IT control frameworks + 1+ years of experience auditing ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (New York, NY)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of our Audit team,… more
