• Audit Manager - IT SOX

    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
    AIG (09/23/25)
    - Save Job - Related Jobs - Block Source
  • SOC/ SOX IT Audit Program Ops…

    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
    US Tech Solutions (07/18/25)
    - Save Job - Related Jobs - Block Source
  • Technology Audit Manager - Vice…

    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
    JPMorgan Chase (10/02/25)
    - Save Job - Related Jobs - Block Source
  • Process Risk & Claims Audit Manager

    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
    Grant Thornton (10/10/25)
    - Save Job - Related Jobs - Block Source
  • Embedded Control Manager - Front Office…

    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 the Front Office Technology Services ... track, and drive compliance with a broad array of IT controls and audit activities. You will...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
    Mizuho Corporate Bank (09/22/25)
    - Save Job - Related Jobs - Block Source
  • Manager -Tech Risk & Control Risk ID Assess…

    American Express (New York, NY)
    …the enterprise **Required Qualifications:** * 3 Years' experience in relevant experience in IT risk management, internal/external audit , SOX /ITGC testing, or ... and residual risk. Enterprise Technology Services Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control… more
    American Express (10/08/25)
    - Save Job - Related Jobs - Block Source
  • Manager , Participations

    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
    Warner Music Group (08/20/25)
    - Save Job - Related Jobs - Block Source
  • AML Auditor

    ManpowerGroup (New York, NY)
    audit risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual ... audits, as well as play a key role the SOX compliance program, with minimal travel. This position is...of company assets + Designing specific programs for the audit of selected operating, compliance and financial units and… more
    ManpowerGroup (07/24/25)
    - Save Job - Related Jobs - Block Source
  • Cloud Security Solutions & Advisory, VP

    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
    MUFG (09/12/25)
    - Save Job - Related Jobs - Block Source