- Dow Jones (New York, NY)
- …is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. Candidates ... technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg...relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. +… more
- Tompkins Community Bank (Ithaca, NY)
- …Program, and supervise members of the Internal Audit Services team. The Internal Audit manager will report directly to the Director of Internal Audits to ... planning through reporting. + In conjunction with the Director of Internal Audit , review audit...CAATs (Computer Assisted Auditing Techniques). + Support the company's SOX Compliance Program which may include performing testing under… more
- Vail Resorts (NY)
- …Resorts Finance Team is committed to Building Leaders and Driving Value. The ** Director of Financial Reporting** is a critical role for the Vail Resorts Accounting ... critical part of the success of the Accounting Department at Vail Resorts. The Director of Financial Reporting will report directly to the VP / Assistant Controller… more
- Banc of California (New York, NY)
- …TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the ... Bank. The Credit Review Director ensures the team's compliance with the Credit Review...and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function +… more
- Turner & Townsend (New York, NY)
- …world. **Job Description** **Turner and Townsend** are seeking a strategic and experienced ** Director of Indirect Tax ** to lead our North American tax function, ... entities, including ERP configuration and compliance planning. Compliance & Audit Management + Ensure compliance with multi-jurisdictional indirect tax regulations… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, ... audits. Ensure all IT-related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations, including...with all GxP regulations, including GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT… more
- American Express (New York, NY)
- …+ 10 years of relevant experience in IT risk management, internal/external audit , SOX /ITGC testing, or controls assurance + Excellent project management, ... methodology of inherent and residual risk. Tech Control Management is looking for a Director of Risk ID, Assessment, Testing & Reporting to lead a diverse team of… more
- US Bank (New York, NY)
- …what you excel at-all from Day One. **Job Description** **Workday Technology Platform Director ** We are looking for a senior technology leader to oversee the ... foster robust incident and change management processes. + Design, manage and audit the security architecture within Workday that supports data privacy and compliance… more
- Tompkins Community Bank (Ithaca, NY)
- …Senior Internal Auditor is responsible for leading audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... work from a plan prepared by the Internal Audit Manager and/or Director of Internal ...Responsible for evaluating, recommending changes, and testing the Company's SOX key controls. + Ensure that all audit… more
- Tompkins Community Bank (Ithaca, NY)
- …The Internal Auditor is responsible for conducting audits as assigned by the Internal Audit Manager and/or Director of Internal Audit Services; possess the ... work from a plan prepared by the Internal Audit Manager (IAM) and/or Director of Internal...with limited supervision. + Responsible for testing the Company's SOX key controls. + Ensure that all audit… more