- American Express (New York, NY)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. **The Manager SOX Advisory and Analytics will:** + Review, assess ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to... SOX including internal control framework. + Provide SOX risk advisory specific support to enterprise-wide… 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
- Honeywell (Morris Plains, NJ)
- …of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to ... As a Director of Internal Controls ( SOX ), you will play a crucial role in... matters, including development, refinement, and documentation. * Conduct risk assessments of key accounts and processes and determine… 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
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... management, and external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage,… 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
- JPMorgan Chase (Jersey City, NJ)
- …emerging cybersecurity technologies and trends, assessing their impact on the organization's risk landscape. + Collaborate with IT , security, and business units ... 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… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- Sanofi Group (Morristown, NJ)
- **Job Title** : Digital Program Manager **Location** : Cambridge, MA, Morristown, NJ, **About the Job** At Sanofi, we're committed to providing the next-gen ... management, staffing (including business' contribution), communication & change management, risk management, compliance, and associated mitigations. We are an… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the finance organization on ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor with the TV Networks CFO ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- MTA (New York, NY)
- …Level 5 - Min.: $86,703 Max.: $123,862 DEPT/DIV : MTA Information Technology/ IT Security SUPERVISOR : Cybersecurity Officer/ Manager LOCATION : 2 Broadway and ... MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular Department: IT CISO Date Posted: Apr 24, 2025 Description JOB TITLE : Security… more
- JPMorgan Chase (Jersey City, NJ)
- … risk functions. **Job Responsibilities** + Assess and perform IT general control and application control testing; facilitate identification of findings, ... collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across...+ Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates in ... maintaining and working with the operational units on the enforcement of IT security architecture, policies, procedures, solutions and standards. + Oversees incident… 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