- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
- S&P Global (New York, NY)
- …and manage trigger events + Ensure compliance with standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain ... the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital… 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 ... with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and...understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external)… more