- 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
- 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
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more
- Amazon (New York, NY)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight ... risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set...degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… more
- JPMorgan Chase (Jersey City, NJ)
- …of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX audits + Exceptional issue management, ... mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk ; develop and implement corrective action ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** ** Manager , First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) ... **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of… more
- JPMorgan Chase (Jersey City, NJ)
- …emerging cybersecurity technologies and trends, assessing their impact on the organization's risk landscape. + Collaborate with IT , security, and business units ... 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… more
- Sanofi Group (Morristown, NJ)
- **Job Title** : Digital Program Manager **Location** : Cambridge, MA, Morristown, NJ, **About the Job** At Sanofi, we're committed to providing the next-gen ... management, staffing (including business' contribution), communication & change management, risk management, compliance, and associated mitigations. We are an… more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** We are searching for the best talent for a ** Manager - Technical Product Owner - Data, Intelligence & Automation** to be in New ... Team (HPT) model to spearhead the end-to-end execution of Risk Function's Data, Intelligent Automation, and Artificial Intelligence products...Lean IX, ITSM and IAM. + JJT Lead for SOX application(s) within scope of role. **Qualifications** + A… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen ... by the Sr. Manager of Internal Audit and involves taking the lead...and recommend improvements based on areas of significant business risk related to IT systems and processes.… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports), ... Essential Functions: + Act as primary point of contact for internal auditors, IT , and at times, external auditors. Provide requested documents for key controls to… more
- JPMorgan Chase (Jersey City, NJ)
- … 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
- Bank of America (Jersey City, NJ)
- …with senior management and key stakeholders. Are you passionate about the latest IT technologies and thrive in a fast-paced international environment? In a typical ... members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain...(IAM) specific laws, rules, regulations, and Guidelines such as SOX , OCC, NIST, ISO/EC, FFIEC within the financial services… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …on determining acceptable risk levels for the bank and ensuring the IT environments are adequately protected from potential risks and threats. + Participates in ... maintaining and working with the operational units on the enforcement of IT security architecture, policies, procedures, solutions and standards. + Oversees incident… more
- ManpowerGroup (New York, NY)
- …annual 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...resourcing to complete project solutions in the areas of risk & compliance, tax, finance & accounting and business… more