- American Express (New York, NY)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Confluent (Trenton, NJ)
- …Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control design, testing, and remediation. + Lead and ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance...reporting (ICFR), and collaborating with key stakeholders across Finance, IT , Engineering and Operations. Additionally, the role will oversee… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital ... **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of… more
- NBC Universal (New York, NY)
- …owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous ... working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure...understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external)… more
- CIBC (New York, NY)
- …roles, including leadership responsibilities. You have a proven track record in managing SOX IT audit programs in a complex organizational environment. + ... design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager, Audit will... Manager, Audit will be reporting to the Audit Director . _At CIBC we enable the work environment most… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Warner Bros. Discovery (New York, NY)
- …sustain value by providing the board and management with independent, risk -based, value add, objective assurance, advice, insight, and foresight. Internal Audit's ... services, while anticipating and mitigating risks. Our Internal Audit teams take a risk -based value-add approach to audits to ensure our partners and leaders have… more