- American Express (New York, NY)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… 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
- Honeywell (Morris Plains, NJ)
- …of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to ... As a Director of Internal Controls ( SOX ), you will play a crucial role in... matters, including development, refinement, and documentation. * Conduct risk assessments of key accounts and processes and determine… 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
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... management, and external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage,… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Anywhere Real Estate (New York, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to...data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is… more
- Galileo Financial Technologies, LLC (New York, NY)
- …work here at https://www.galileo-ft.com/working-at-galileo . About The Role The Governance, Risk , and Compliance (GRC) team handles a wide range of cross-functional ... activities, from security compliance certifications and audits, to risk management, inbound and outbound due diligence, third party risk management, security… more
- Synchrony (New York, NY)
- …of financial security and regulatory standards, including, but not limited to SOX IT -404, PCI, NIST, FFIEC + Industry-recognized security certification such ... **Role Summary/Purpose:** The Identity & Access Management (IAM) Metrics Program Manager will be instrumental in strengthening Synchrony's security posture through… 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
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… 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
- 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
- News Corp (New York, NY)
- …(preferably) experience with industry frameworks and standards such as NIST CSF, PCI-DSS, SOX IT General Controls and ISO 27001/2. + Strong communication skills ... **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst** **Hybrid Role** **3...stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance. + Support the Cyber… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the finance organization on ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor with the TV Networks CFO ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… 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
- 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