- American Express (New York, NY)
- …Risk and Controls, Audit Approach, SOX ; Process Self-Assessment and Operational Risk Management + Strong understanding of financial reporting risk and ... through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management … more
- American Express (New York, NY)
- …in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years of IT ... in supporting the enterprise by developing and executing a risk -based plan to assess and enhance the company's internal...Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build… more
- TD Bank (New York, NY)
- …Minimum of 10 years of progressive experience in financial controls, internal audit, risk management , or governance within a large, complex organization - ... **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional...and assesses potential impacts + Maintains a culture of risk based management and control, supported by… more
- TD Bank (New York, NY)
- …preferred **Preferred:** + Progressive experience in financial controls, internal audit, risk management , or governance within a large, complex organization ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...and assesses potential impacts + Maintains a culture of risk based management and control, supported by… more
- US Tech Solutions (New York, NY)
- …+ Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or license ... to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning...+ Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit… more
- Honeywell (Morris Plains, NJ)
- …YOU MUST HAVE * Minimum of 7 years of experience in internal controls, risk management , or audit * Strong knowledge of internal control frameworks and ... As a Director of Internal Controls ( SOX ), you will play a crucial role in...controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to management 's… more
- Honeywell (Morris Plains, NJ)
- …impact in advancing our customers' success. Let's make that impact together. As a Risk Management Manager for Solstice Advanced Materials, you will play ... Management expenditures for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit. **MUST HAVE** + Experience in risk … more
- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Financial Risk Management role is positioned within Corporate ... plans, and SOX control requirements. **Additional Responsibilities** + Support Financial Risk Management colleagues with interest rate hedging, cash flow FX… more
- Turner & Townsend (New York, NY)
- …projects in the world. **Job Description** **Turner & Townsend** is seeking a **Senior Risk Manager ** to join our Project Controls team and support high-profile ... managers, and project teams in developing and implementing comprehensive risk management plans. Your responsibilities will include...infrastructure and rail projects. + Previous roles such as Risk Manager , Assistant Risk … 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 ... performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Amazon (New York, NY)
- …tech, and field operations teams to implement world-class, customer-centric, compliance and risk management solutions. Key job responsibilities - Ability to ... business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of...to serve our customers. Basic Qualifications - 10+ years risk management , audit, legal, compliance, or similar… more
- TD Bank (New York, NY)
- …Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data management , policies and ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Group ...**Job Description:** The **Group Risk Specialist, Enterprise Risk Governance** will support the Senior Manager … more
- Deloitte (Morristown, NJ)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more
- US Bank (New York, NY)
- …Financial Reporting, Tax, SOX , M&A, Lending, Regulatory Compliance, Operations, Risk Management , etc.). + Bachelor's Degree preferably in accounting or ... internal audit subject matter teams (Information Technology, Anti-Money Laundering, Compliance, Risk Management , Treasury, etc.) to ensure appropriate and… more
- US Bank (New York, NY)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of US Bancorp (USB), ... We are seeking an experienced audit leader that has strong knowledge of audit, risk management , and regulatory expectations (eg, Office of the Comptroller of… more
- S&P Global (New York, NY)
- …Business, or Information Technology. + 9+ years of experience in technology risk management and internal controls implementation, including both building and ... the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS)… more
- JPMorgan Chase (Jersey City, NJ)
- …change management , Office of Legal Obligations, Estimations and Model Risk Management , User Tool, and Intelligent Solutions Control Frameworks + ... services industry with background in controls, audit, quality assurance, operational risk management , or compliance **Preferred qualifications, capabilities, and… more
- JPMorgan Chase (Jersey City, NJ)
- …independently, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management , application, and third-party management ... providing objective evaluations of technology processes, enhancing the organization's risk management capabilities, and developing business partnerships within… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control, SOX , risk management , public accounting or other related business ... **Senior Manager , Internal Audit (2048)** + Title:Senior Manager...Americas Internal Audit Plan to verify whether corporate governance, risk management , and internal control systems are… more
- Revlon (New York, NY)
- …compliance with corporate and regulatory standards, while supporting liquidity and risk management . Additional responsibilities include preparing debt compliance ... materials and certificates, managing cash flow forecasting, and handling corporate risk management , such as insurance renewals and FX/interest rate risk … more