- 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
- 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 risk ... 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
- 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
- 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
- American Express (New York, NY)
- …compliance, and innovation. The Director will collaborate closely with stakeholders across risk , compliance, and IT to deliver effective tools and systems ... us define the future of American Express.** **The Global Risk & Compliance Organization (GRC) is an independent ...best practices.** **ORM Governance is looking for a Senior Manager who will help lead the development, enhancement, and… more
- JPMorgan Chase (Jersey City, NJ)
- …of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX audits + Exceptional issue management, ... mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &… 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
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** We are searching for the best talent for a ** Manager - Technical Product Owner - Data, Intelligence & Automation** to be in New ... Team (HPT) model to spearhead the end-to-end execution of Risk Function's Data, Intelligent Automation, and Artificial Intelligence products...Lean IX, ITSM and IAM. + JJT Lead for SOX application(s) within scope of role. **Qualifications** + A… more
- NBC Universal (Englewood Cliffs, NJ)
- …in accordance with company policies, generally accepted accounting principles and SOX controls. + Manage preparation and filing of quarterly financial reports ... of control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Oversee overall process to ensure that operational and design… 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
- 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
- Bank of America (Jersey City, NJ)
- …with senior management and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment? In a typical ... members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain...(IAM) specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services… 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