- 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
- 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
- SHI (Somerset, NJ)
- …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 ... thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and performance,… more
- 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
- Amalgamated Bank (New York, NY)
- …for managing all request and interactions from second line risk, third line audit , external audit , and SOX . + IT representative for all audit related ... Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… more
- Chobani (New York, NY)
- …discipline Minimum of 8 years of experience in Information Security, Technology Risk Management, IT Audit , or IT Compliance functions Three (or more) years ... Summary The Senior Manager , Technology Risk & Compliance is a critical position within...of IT Audit experience with a Big 4 firm is preferred Risk and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and maintain detailed SOPs, work instructions, and compliance standards aligned with SOX , audit requirements, and government contract legislation. + Compliance & ... Manager , Chargeback Administration Date: Dec 18, 2025 Location:...and internal policies. + Respond to internal and external audit inquiries, including SOX compliance requests, with… more
- Paramount (New York, NY)
- …consolidate and analyze the domestic cash flow forecast, and manage audit and SOX requests. The Senior Manager will also serve as a technology leader ... to leave a positive mark on culture. The Senior Manager will support the Senior Director with various tasks...Treasury group. This position will work with accounting, legal, IT , collections and payables teams, production finance teams, and… more
- Robert Half Technology (Madison, NJ)
- …or IT Risk/Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related compliance frameworks. + Familiarity with common security technologies ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- MongoDB (New York, NY)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- MongoDB (New York, NY)
- We are seeking a highly technical Staff Product Manager to own the architecture, roadmap, and delivery of enterprise-grade Treasury and Tax platforms. This role ... management systems + ERP GL & subledgers + Design audit -ready data lineage and traceability Delivery & Engineering Execution...UAT frameworks Security, Risk & Compliance + Own: + SOX controls + PCI DSS (payments) + SOC2 compliance… more
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... of program management experience. + Experience in technology risk, compliance, audit , and controls governance, including Sarbanes Oxley. + Experience in information… more
- ADP (Roseland, NJ)
- …through automation, governance, and best practices. You will work closely with IT , Global Security Organization, HR, legal, internal audit , application owners, ... frameworks. + **Develop and Monitor Reporting & Logging** mechanisms to support IT governance, compliance, audit , and operational metrics. + **Ensure Effective… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX / audit compliance artifacts. + Conduct solution reviews, validate ... + **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive technical documentation.… more
- 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 (Jersey City, NJ)
- …**Major Responsibilities** + Developing guidelines for the usage, control, maintenance and audit -readiness of information and computer resources that are used in the ... in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), OSCP, OSCE, GWAPT, or other security certifications desired +… more