- American Express (New York, NY)
- …Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** + Collaborate with… 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
- 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
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As an Associate Director of ERP Applications Product Manager , you will grow an organization designed to build the platform and systems enabling product and ... can offer relocation benefits. **A typical day might include:** Serving as the IT owner for ERP Financials and boundary systems, partner, collaborate and develop… 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