- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,...IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit, and business requirements… more
- Unity Technologies (New York, NY)
- …experience in technology risk , audit, or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, WCAG/ADA, and related compliance mandates; experience with GDPR and ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
- American Express (New York, NY)
- …Sarbanes-Oxley Act. The team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join our growing team. This role will ... process owners, related Control Management functions, and internal and external auditors. **The Manager , SOX IT Risk Advisory will:** + Collaborate with… 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 ... other assurance teams to: + Assist the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that management has… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … 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 ... business risks, and assist in addressing risk in both proactive and responsive contexts...compliance. + Manage the development and execution of Sarbanes-Oxley ( SOX ) compliance and internal control over financial reporting programs… more
- Mizuho Corporate Bank (New York, NY)
- …of SDLC and IT controlso > 7 years of Experience in IT risk , audit, governance, controlso Demonstrated history of successful collaborationo Ability to ... & reporting forcontrol functions including:o Audits (internal, external, regulators)o Governance, Risk and Controls (GRCC) including:- SOX controls- Technology… more
- Capital One (New York, NY)
- Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday Senior Manager , Platform Engineering will be responsible for leading the design, ... confidentiality, integrity, and availability of Workday applications and data. The Workday Senior Manager will act as a subject matter expert in Workday security and… more
- Robert Half (New York, NY)
- …Change Management, Logical Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, ... JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB...Be Successful + You enjoy identifying areas of business risk , potential technical problems, and opportunities to improve the… more
- Google (New York, NY)
- …regulatory framework (eg, SOX , NIST, ISO, PCI DSS, SOC, etc.). + Understanding of IT risk , its relationship to business risk , and the ability to evaluate ... Program Manager I, Controls Governance, Chief Information Security Officer...year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including Sarbanes Oxley.… more
- JPMorgan Chase (New York, NY)
- … risk functions. **Job Responsibilities** + Assess and perform IT general control and application control testing; facilitate identification of findings, ... collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and reporting across...+ Working knowledge of information technology and auditing of IT general controls ( SOx / SOC 1… more
