- 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
- RGP (Purchase, NY)
- We are seeking a Sr. Director , Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of ... This includes: + Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization, financial statement… 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
- 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
- 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
- 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