• Director - SOX IT - Risk Management…

    American Express (New York, NY)
    …controls. The role involves extensive collaboration with Technology, internal audit , and external audit teams The Director , SOX IT Testing will: + Set ... and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing to build and lead a team of high-performing professionals in the… more
    American Express (09/19/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Albany, NY)
    …. **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit activities in accordance with professional standards and the ... evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
    CVS Health (09/05/25)
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  • Senior Manager, IT Internal Audit…

    Confluent (Albany, NY)
    …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/16/25)
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  • Director , Internal Audit

    Datavant (Albany, NY)
    …life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee Datavant's ... Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the...not focused on nor responsible for financial auditing or SOX financial reporting, but will coordinate with cross-functional teams… more
    Datavant (09/17/25)
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  • Managing Director of Audit Solutions

    Robert Half Finance & Accounting (New York, NY)
    …technology? Our client, a rapidly growing Tech Company, is currently looking for a Managing Director of Audit Solutions - a high-impact role for a world-class ... professional passionate about innovation, transformation, and team leadership. As Managing Director of Audit Solutions, you'll leverage years of deep public… more
    Robert Half Finance & Accounting (09/26/25)
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  • Director of Audit Solutions

    Robert Half Finance & Accounting (New York, NY)
    …transforming the status quo? Our client, a cutting-edge Tech organization is seeking a Director of Audit Solutions to join their forward-thinking team. This is ... audit profession advances in a digital-first world. As Director of Audit Solutions, you'll bring deep...deep expertise in auditing standards (including AICPA, PCAOB, and SOX 302/404) to a collaborative, fast-moving environment where your… more
    Robert Half Finance & Accounting (09/26/25)
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  • Internal Audit Manager

    Tompkins Community Bank (Syracuse, 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
    Tompkins Community Bank (09/14/25)
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  • Director , US Deputy CISO

    Scotiabank (New York, NY)
    Director , US Deputy CISO **Requisition ID:** 225315 **Salary Range:** 180,000.00 - 301,500.00 _Please note that the Salary Range shown is a guideline only. Salary ... risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation… more
    Scotiabank (08/23/25)
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  • Director , Commercial Operations

    Brink's (New York, NY)
    …advancement opportunities for its employees. We have a challenging opportunity for a Director , Commercial Operations in NYC Job Summary: This position reports to the ... BGS US rate agreements to ensure they conform to Sox compliance and are properly priced rule in the...onboarding training materials and SOP's + Collaborate with the Director of Customer Service to optimize the automation of… more
    Brink's (09/17/25)
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  • Director , State & Local Tax

    Warner Bros. Discovery (New York, NY)
    …here you are celebrated, here you can thrive. **Your New Role ** The ** Director , Tax (State and Local Tax)** will support and strategically advise on all aspects ... tax operations. This role will be responsible for managing compliance, provision, audit defense, and planning activities across a complex SALT landscape. The ideal… more
    Warner Bros. Discovery (08/13/25)
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