- 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
- 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 ... other assurance teams to: + Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has… 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
- J&J Family of Companies (Raritan, NJ)
- …and Skills:** **Required:** + 8+ years of progressive experience in IT , including risk management, IT audit, or SOX compliance. + 3+ years of ... We are searching for the best talent for a ** Manager , SOX Compliance** to join our team...applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing… more
- Grant Thornton (New York, NY)
- As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks, and assist in addressing risk in both proactive and responsive contexts...compliance. + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Mizuho Corporate Bank (New York, NY)
- …of SDLC and IT controlso > 7 years of Experience in IT risk , audit, governance, controlso Demonstrated history of successful collaborationo Ability to ... & reporting forcontrol functions including:o Audits (internal, external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls- Technology… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk ; develop and implement corrective action ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- Unity Technologies (New York, NY)
- …experience in technology risk , audit, or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- Robert Half Technology (Madison, NJ)
- …Background + Experience working directly in a CISO organization or IT Risk /Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related ... lead complex, cross-functional programs aligned to regulatory compliance, security modernization, risk remediation, data protection, and IT governance. You will… more
- MUFG (Jersey City, NJ)
- …& Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all ... services environment. Take ownership of project scope, schedule, budget, risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities to improve the… more
- Google (New York, NY)
- …regulatory framework (eg, SOX , NIST, ISO, PCI DSS, SOC, etc.). + Understanding of IT risk , its relationship to business risk , and the ability to evaluate ... Program Manager I, Controls Governance, Chief Information Security Officer...year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including Sarbanes Oxley.… 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
- 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 ... aligns with regulatory requirements and organizational objectives. * Conduct company-wide risk assessments to identify, evaluate, and prioritize risks, and establish… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:** Morristown, NJ **About the Job** Ready to push the limits of what's possible? ... to enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is responsible… more
- J&J Family of Companies (Raritan, NJ)
- …Description:** Johnson and Johnson Enterprise Data Management is recruiting for a(n) ** Manager , Enterprise Data Management - Vendor Data Steward** , located in ... Stewardship: Act as the primary liaison between business stakeholders and IT for vendor data-related SAP enhancements. Define system configurations, requirements for… 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 ... and product backlog, refreshed regularly to align with business priorities, risk posture, and regulatory change. + Enterprise-wide IAM standards, policies, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to ... the Sr. Manager of Internal Audit and be responsible for executing...participate in other internal audits including financial, operational or IT processes. Audits involve planning, control design assessments, scoping,… more
- MUFG (Jersey City, NJ)
- … risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience a ... of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining...design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices… more