- 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
- 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
- Stryker (Mahwah, NJ)
- …to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving internal ... collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders,… more
- JPMorgan Chase (Jersey City, NJ)
- 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 ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … more
- Grant Thornton (New York, NY)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... of the processes + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs for clients +… 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
- Honeywell (Morris Plains, NJ)
- As an SAP / GRC Security IT Manager here at Honeywell, you will be responsible for managing and ensuring the security of our SAP systems. You will play a ... our data. You will report directly to ERP Director IT . This role will work out of our Morris...latest security trends and best practices * Manage various SOX audits with internal and external audit … more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the design, ... framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination,… more
- NBC Universal (Englewood Cliffs, NJ)
- …Support internal controls testing and ensure documentation is updated and aligned with audit and compliance expectations + Collaborate with IT and Financial ... G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies across corporate accounting activities +… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance, ... and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, and ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance will be responsible for helping to… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... * Collaborate with cross-functional departments, including Finance, Operations, and IT , to enhance and standardize control processes. * Continuously monitor… 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
- Stryker (New York, NY)
- …activities, ensuring accurate and timely reporting. + Assist in maintaining and enhancing SOX 404 key controls and audit readiness. + Participate in special ... We are seeking an **Associate Revenue Manager ** with strong technical expertise, analytical skills, and...data flow for revenue recognition processes. + Partner with IT and Finance Systems teams to troubleshoot, test, and… 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
- Mondelez International (East Hanover, NJ)
- …identity and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director ... + Regular dashboards and executive reporting for the CISO, ExCo, Audit , and regulators, demonstrating risk reduction, compliance, adoption, and service performance.… 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
- ADP (Roseland, NJ)
- …through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners, ... frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective… more
- NBC Universal (Englewood Cliffs, NJ)
- …timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in… more