- Coinbase (Albany, NY)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... place to be. While many roles at Coinbase are remote -first, we are not remote -only. In-person participation...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
- CVS Health (Albany, NY)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
- Western Digital (Albany, NY)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Indeed (New York, NY)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- CBRE (Albany, NY)
- …Acquisition Regulations Supplement (DFARS), Cost Accounting Standards (CAS), Defense Contract Audit Agency (DCAA) requirements, Sarbanes-Oxley ( SOX ), and other ... Role type Full-time Areas of Interest Accounting/Finance, Legal Location(s) Remote - US - Remote - US...regulations. Serving as the organization's subject matter expert, the manager partners with finance, contracts, internal audit ,… more
- Unity Technologies (New York, NY)
- ** Remote , USA** **Senior Manager , Technology Compliance and Controls** Location Remote , USA Department Legal Requisition ID JOBREQ-2515125 **Role ... description** **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member of Front Office Technology Services Tower ... compliance with a broad array of IT controls and audit activities. You will be the Lead for the...You will be the Lead for the Embedded Control Manager (ECM) team within Front Office Technology. Front Office… more
- Lumen (Albany, NY)
- …part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the end-to-end ... enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital...rapidly evolving digital finance landscape. **Location** This is a remote position open to candidates based anywhere in the… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Manager LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to ... global consulting firm. Where We Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You Can Expect As a Manager… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...remotely. We believe that a more flexible philosophy of remote working will give everyone the freedom to choose… more