- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, ... Controller. Responsible for maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management reporting. **Your main… more
- AIG (New York, NY)
- Audit Manager- IT SOX About AIG American...the New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit ... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and...contribute to IAG's mission of being an industry leading internal audit team and key contributor to… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- AIG (Jersey City, NJ)
- …. 3+ years of experience within technology risk, control, and governance, IT Internal Audit or SOX disciplines in financial industry . Foundational ... technology and cybersecurity risks. Key functions include risk assessments, IT Regulatory assessments, IT internal ...hire . 3+ years of experience, or combination of, IT Audit /Assessment and IT Risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a crucial role in ... Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will execute the...impact on the organization's risk landscape. + Collaborate with IT , security, and business units to ensure a comprehensive… more
- Indeed (New York, NY)
- …meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial assurance and advisory services ... the development and execution of risk-based internal audit plans focused on the company's IT ...accordance with audit standards. + Support the SOX Compliance Program by assessing IT General… more
- Bloomberg (New York, NY)
- …do anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value ... value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership...financial reporting (ICFR), corporate service process and controls, and IT general controls. Our risk-based audit plan… more
- Deloitte (New York, NY)
- …in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit . + 2+ years of related experience within ... of increasing transparency around business performance. We provide specialized audit analytics and internal control services for...professional services, external audit , or IT audit +… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- MUFG (Jersey City, NJ)
- …and change requests, ensuring alignment with business objectives and IT strategy. + Coordinate cross-functional teams, including external vendors and ... internal stakeholders, to deliver high-quality solutions on time and...+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring… more
- The Estee Lauder Companies (Melville, NY)
- …on prepaid and cloud implementation * Coordinate with VP/ED Tech Finance and with Internal Audit to address control gaps, remediation plans, and policy updates * ... controls across Technology spend of approximately $0.8B * Monitor compliance with internal policies, SOX requirements, and regulatory standards with emphasis… more
- MUFG (Jersey City, NJ)
- …sovereignty controls. + Ensure platform solutions meet financial regulatory requirements (eg, SOX , GLBA, BCBS 239), and align with enterprise architecture and data ... (KMS), and support for data retention policies. Risk Management & Audit Readiness + Design architectures that facilitate auditability and traceability, enabling… more
- NBC Universal (New York, NY)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external...Finance and key functional groups such as Tax, Treasury, Audit , IT , Sourcing and Compliance, including a… more
- MongoDB (New York, NY)
- …to ensure accurate disclosures + Support external auditors and maintain strong SOX / internal control compliance + Drive process improvements and automation ... Proven experience preparing and reviewing 10-K/10-Q filings + Strong understanding of SOX / internal control requirements + Experience with Workiva and NetSuite +… more
- MUFG (Jersey City, NJ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices...management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute… more
- Warner Bros. Discovery (New York, NY)
- …with various internal departments, including finance, legal, supply chain, and IT , to ensure transfer pricing policies and their implementation are aligned with ... with international tax regulations. The role will oversee documentation, planning, audit defense, and intercompany pricing models, while partnering with finance,… more
- Sprinklr (New York, NY)
- …accounting, revenue accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all ... all accounting capabilities, including accounting, financial reporting, technical accounting, IT automation, tax, regulatory compliance, treasury/cash management, revenue accounting,… more
- Shake Shack (New York, NY)
- …the SEC reports, including Legal, Finance, Tax, FP&A, Supply Chain, Operations, IT , Construction/Real Estate, People Resources and Marketing. + Work with external ... auditors in conjunction with the annual year-end audit and interim reviews. Duties and Ad Hoc Projects: + Assist in the preparation of presentations for the Audit… more
- Warner Music Group (New York, NY)
- …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... You love being a key point of contact for internal and external partners and are known for your...at all levels, as a primary contact for our internal and external partners + Communicate status & escalate… more
- Google (New York, NY)
- …of program management experience. + Experience in technology risk, compliance, audit , and controls governance, including Sarbanes Oxley. + Experience in information ... + Knowledge of regulatory and non regulatory framework (eg, SOX , NIST, ISO, PCI DSS, SOC, etc.). + Understanding...NIST, ISO, PCI DSS, SOC, etc.). + Understanding of IT risk, its relationship to business risk, and the… more
