- 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
- Anywhere Real Estate (Madison, NJ)
- … senior peers and leaders during certain projects. Reports to Global Data Privacy Senior Manager . ABOUT THE ROLE Information security and Data Privacy are at ... WILL BE DOING + Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. + Analyze and determine the… more
- ConEdison (New York, NY)
- …Analyst - IT Identity and Access Management (https://careers.coned.com/jobs/14420619-sr-system-analyst) Systems Manager , IT BSD CGI Product Dev Senior ... Technical Associate - IT BSD Shared Services Systems Specialist-Portfolio Manager , Enterprise Data & Analytics (https://careers.coned.com/jobs/14411110-systems-specialist) Senior … 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: May 23, 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
- 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
- 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
- MetLife (Whippany, NJ)
- …+ Participate in thought leadership and vendor relationships. + Ensure compliance with Architectural and Security guidelines/governance. + Partner with Audit, ... technical experience, of which 10 should be at a senior management level. + 5+ years of experience in...such as Azure DevOps, Sonar, veracode, JFrog, Azure resource manager . + Experience as an inspiring leader who has… 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
- MUFG (New York, NY)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… 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