- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + ... terms and effectively direct others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your team + You love… 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 ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… 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
- Stryker (Mahwah, NJ)
- …to "hands-on" operational processes **What you will do** + Oversee and lead internal audit SOX projects, with a focus on evaluating and improving internal ... collaborating with the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance leaders,… more
- JPMorgan Chase (Jersey City, NJ)
- 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 ... in enhancing our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal … 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 ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT ! In this role you will serve as a member of Front Office Technology Services Tower ... track, and drive compliance with a broad array of IT controls and audit activities. You will...realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works… more
- Solstice Advanced Materials (Morris Plains, NJ)
- As an SAP / GRC Security IT Manager here at Solstice, you will be responsible for managing and ensuring the security of our SAP systems. You will play a critical ... our data. You will report directly to ERP Director IT . This role will work out of our Morris...latest security trends and best practices + Manage various SOX audits with internal and external audit … more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the design, ... framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination,… 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 ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… 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 ... * Collaborate with cross-functional departments, including Finance, Operations, and IT , to enhance and standardize control processes. * Continuously monitor… more
- NBC Universal (Englewood Cliffs, NJ)
- …assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support ... audit processes by preparing audit schedules and...and high-performance environment + Collaborate with controllership team and IT on reporting system enhancements (eg amortization systems) +… 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 ... + Regular dashboards and executive reporting for the CISO, ExCo, Audit , and regulators, demonstrating risk reduction, compliance, adoption, and service performance.… more
- ADP (Roseland, NJ)
- …through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners, ... frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective… more
- NBC Universal (Englewood Cliffs, NJ)
- …and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in ... collaboration with Controllership, IT , and FP&A teams. Key Responsibilities + Support period-end...FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity… more
- NBC Universal (Englewood Cliffs, NJ)
- …timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in… more
- MUFG (Jersey City, NJ)
- …of risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- Synchrony (New York, NY)
- …of regulatory requirements, and a strong background in both cloud and traditional IT infrastructures. **_Our Way of Working_** **_We're proud to offer you choice and ... and controls. + Ensure ongoing regulatory and security compliance (eg, SOX , PCI-DSS, FFIEC) by collaborating with Security, Compliance, and Infrastructure teams,… more
- MUFG (Jersey City, NJ)
- …of risk management, Cloud information security, secure coding, application security, and IT roles. Audit and Cyber Risk Institute framework prior experience ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
