- 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. Reporting to the Chief ... of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to… 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
- CIBC (New York, NY)
- …roles, including leadership responsibilities. You have a proven track record in managing SOX IT audit programs in a complex organizational environment. + ... design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager, Audit will... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most… more
- Warner Bros. Discovery (New York, NY)
- …sustain value by providing the board and management with independent, risk -based, value add, objective assurance, advice, insight, and foresight. Internal Audit's ... services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure our partners and leaders have… more