- EY (Hoboken, NJ)
- …Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program by creating a robust, resilient, and proactive governance framework, ... supported by a strategic risk management approach and stringent compliance structures. It aims to integrate and align its GRC initiatives in line with the global… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Manager SOX Compliance - Americas - Parsippany, NJ (Hybrid) Date: May 5, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Manager - Americas is a key member of Teva's… more
- IFF (Union Beach, NJ)
- …International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... Sr Manager , InfoSec Compliance & Audit Apply...Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10,...oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- Justworks (New York, NY)
- Senior Manager , Internal Audit at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, great ... there is significant potential for professional growth. As a Senior Manager , you will represent Internal Audit...future state. + Provide leadership and technical guidance for compliance with Sarbanes-Oxley ( SOX ) regulations. + Lead… more
- AIG (Parsippany, NJ)
- Senior Compliance Officer, Investments Compliance Location: Parsippany, NJ or New York, NY At AIG, we are reimagining the way we help customers to manage ... risk. Join us as a Senior Compliance Officer, Investments Compliance ...with other control function teams throughout the firm (Legal, SOX /Audit, Investment Accounting, Technology, Operations, and Risk) to advance… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for ... and reporting and Finance strategy and transformation and will interact with senior members of Finance. **Key Responsibilities:** + Manage a team of Internal… more
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... Diligence, Business opportunity and external impact analysis, Board and Senior Leadership messaging, Efficiency enhancements, Governance/Controls assessments, etc. Recently… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX , PCI Compliance , Privacy, and Cyber Security is required * Demonstrated ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- ConEdison (New York, NY)
- …- IT BSD Shared Services (https://careers.coned.com/jobs/14411332-technical-associate) Systems Specialist-Portfolio Manager , Enterprise Data & Analytics Senior ... Department Manager - Strategic Planning - ESG Strategy Job...Schedule Type:Full-Time Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Cybersecurity Analyst - (Red Team) IT Information Security… more
- MetLife (New York, NY)
- …actions to ensure that remediation implemented is effective. 8. Review annual SOX testing within Risk Management, Compliance , and/or Legal Management. 9. ... Audit Manager Location(s) + Posting Location:New York, New York...is responsible for performing audits of financial, operational, and compliance risk management. The individual should be comfortable sharing… more
- EssilorLuxottica (New York, NY)
- …business is provided for and well taken care of. **GENERAL FUNCTION** The Senior Manager , Finance will support the Finance organization, Business Operations VPs ... Sr. Manager Finance Date: Apr 24, 2024 Brand: Luxottica...and Business Unit GM/ Senior Vice President. Key activities include performing the month-end… more
- CIBC (New York, NY)
- …Markets and Canadian Commercial & Wealth franchises. **JOB PURPOSE** The IT Audit Manager will be reporting to the Audit Director and is responsible for conducting ... the design, implementation, and maintenance of internal controls; and promoting compliance with CIBC policies and procedures, accounting standards, control policies,… more
- Robert Half Finance & Accounting (New York, NY)
- Description As the Manager of Financial Reporting, you will play a crucial role in ensuring accurate and timely financial reporting for our company. You will be ... aspects of financial reporting, including preparation of financial statements, compliance with regulatory requirements, and coordination with internal and external… more
- Insight Global (New York, NY)
- Job Description We are seeking a highly experienced and motivated Manager , Internal Audit to lead and manage a team focused on IT security and IT business ... applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a team of...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… more
- ConEdison (New York, NY)
- …IT Location:NY-New York-4 Irving Pl Headquarters Similar Jobs Senior Analyst, Climate Risk and Resilience Group (https://careers.coned.com/jobs/14399944-sr-analyst) ... Shared Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project-specialist) Senior Auditor - Finance Project Auditor, Auditing EHS Operations… more
- Bank of America (Jersey City, NJ)
- …and assist with strategic planning efforts * Participatesin routines involving FLU/CF, Compliance and regulatory agencies and interact with senior auditors both ... decisions. + Develops clear and concise responses to questions from senior management and control partners regarding the enterprise data architecture strategy.… more
- US Foods (Perth Amboy, NJ)
- …and Credit functions of the Order to Cash organization. They will ensure compliance with Corporate Credit Policy, Sarbanes-Oxley ( SOX ), and the internal control ... CAREER SITE.** Join Our Community of Food People! The Senior Director of Order to Cash is responsible for...efficiency and quality measures. + Ensure adaption and review compliance to SOPs. Execute best-in-class methodologies such as quality… more
- CIBC (New York, NY)
- …tasks on a timely basis. Communicate regularly with the team and manager to provide updates on progress. ** COMPLIANCE ** **REQUIREMENTS/RESPONSIBILITIES** + As ... CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk-focused audits; advising… more
- Amalgamated Bank (New York, NY)
- …with focus on emerging threats, regulatory requirements, and industry best practices. The manager will be responsible for building security culture of the bank and ... across all areas of information security- Governance, Risk, and Compliance . By joining our team, you'll be joining a...but not limited to NYSDFS 500 and Sarbanes-Oxley Act ( SOX ) + Provide Information Security consultation to relevant departments… more
- TD Bank (New York, NY)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
