- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Veralto (New York, NY)
- **Job Description - IT Compliance ** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley:** Support the IT team in assessing the ... with external auditors and outside SOX consultants on ITGC and SOX -related activities. + **Information Security Compliance : Assist in designing and executing… more
- Stryker (Mahwah, NJ)
- …registrant clients + Experience in managing or evaluating the implementation of ICFR for SOX compliance at a global organization + Understanding of IT General ... to learn more:US Stryker employee benefits. (https://d25zu39ynyitwy.cloudfront.net/oms/000000/document/2024/6/SMVZW\_USStrykerEmployeebenefits/USStrykerEmployeebenefits.pdf) The Senior Manager , Controls Operations & Scoping will report to the… more
- Intuit (New York, NY)
- …importance. We are looking for a motivated, innovative, and passionate Senior Technical Compliance Manager who is driven by identifying ways to automate controls ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical..., and other cybersecurity regulatory audits. The Senior Technical Compliance Manager has the opportunity to work… more
- Intuit (New York, NY)
- …and know their data is managed with privacy in mind. The Staff Technical Compliance Manager assists in ensuring our cross functtion Business Units such as ... Virtual Expert Platform, Customer Success and associated assets meet technical compliance requirements, including the ISO27001 standard, Payment Card Industry Data… more
- Amazon (New York, NY)
- …customer-centric, compliance and risk management solutions. The Principal Risk Manager executes using a broad set of skills that range from high-level ... in both languages. Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… more
- Shake Shack (New York, NY)
- …reduction of the close timeline by assessing and streamlining close-related activities. . SOX compliance including maintaining ownership of SOX key controls ... Manager , Lease Accounting The Manager of... Manager , Lease Accounting The Manager of Lease Accounting will be responsible for...Word, Outlook, Access) . Strong understanding of GAAP and SOX required. ng understanding of GAAP and SOX… more
- AIG (New York, NY)
- Tax Manager - Strategic Transactions At AIG, we are reimagining the way we help customers to manage risk. Join us as a Tax Manager - Strategic Transactions to ... will create an impact AIG is seeking a Tax Manager in our New York office location. This position...role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:** The Warner Music Group ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...organization. **Your role:** We are seeking an Internal Audit Manager to join our growing team. This role will… more
- BlueTriton Brands (Stamford, CT)
- …ensure that agreed-upon recommendations have been implemented and are effective. * Ensure compliance with best practice, SOX and regulatory compliance ... a great opportunity for you to join our Internal Audit team as a ** Manager , Internal Audit** reporting to **Director, Interna Audit** with the benefit of working… more
- Fastly (New York, NY)
- …19, 2024 _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead, you will help ... is a unique opportunity to advance our focus on compliance as a competitive advantage that grows our business...DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls) + You hold a BS… more
- Anywhere Real Estate (New York, NY)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …prepare responses and providing updates to key partners. + Internal Controls and SOX Compliance : Responsible for ensuring that (i) properly operating internal ... through preparation of financial statements, tax returns and other compliance related tasks. **As Manager , Tax Operations...returns and other compliance related tasks. **As Manager , Tax Operations a Typical Day May Include:** +… more
- Robert Half Finance & Accounting (New York, NY)
- …firm, is currently seeking an IT Audit Senior Consultant and Senior Manager for the Financial Services industry, who is passionate about managing ... like COBIT, ISO 27001, understanding technology implications for Sarbanes-Oxley Act compliance , and are informed on high-growth tech topics such as cybersecurity,… more
- Amalgamated Bank (New York, NY)
- SUMMARY OF POSITION The Senior Internal Audit Manager supports the Chief Audit Executive in planning, supervising, and executing internal audit activities. Specific ... Responsibilities: The Senior Audit Manager is responsible for timely and accurate completion of...in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project management and reporting activities.… more
- Revlon (New York, NY)
- …and scoping to testing, summarizing, communicating, reporting, and follow-up. The Sr Manager conducts financial, operational, and compliance audits, as well as ... our consumers. We are Revlon, together, transforming beauty. **Position Overview:** The Sr Manager , Internal Audit is responsible for leading teams on a variety of… more
- Colgate-Palmolive (New York, NY)
- …sheet analysis, physical inventories at 3PL, and eWallet management + Implement and conduct SOX plan and testing, ensuring control and compliance over NVO and ... join our global team! We are looking for a Manager to join our Digital Commerce Finance team. In...closely with various business partners to review control and compliance of NVO and Advertising expenditures + Be responsible… more
- Deloitte (New York, NY)
- …and review internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Manager A truly effective internal auditing capability is...control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the technology-driven… more
- The Estee Lauder Companies (Melville, NY)
- ** Manager , Tax** **Brand:** Estee Lauder Companies **Description** Transfer Pricing Responsibilities include: 1. Consult and support the execution of transfer ... relating to US State and Local income tax requirements including ensuring compliance with related Corporate Tax internal controls. 6. Develop and maintain key… more
- Deloitte (New York, NY)
- …Transformation tools and databases * Relevant Knowledge on Oracle EPM tools that enable compliance checks and process (Audit Logs, SOX , etc.) * Understanding of ... Finance Consulting - Oracle FCCS & ARCS Focused Manager Finance & Performance - Unlocking financial performance...role ends on 10/01/2024 Work you'll do As a Manager , you will lead and deliver small engagements, or… more