- PSEG Long Island (Bethpage, NY)
- …the development and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control ... Hybrid fixed - roles that are a mix of remote work and onsite work fixed days each week....position is a direct report to the Group Product Manager and has sound knowledge of business processes in… more
- 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
- FranklinCovey (Albany, NY)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… 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
- CTG (Corning, NY)
- …an IT PMO Project Manager . **Type:** Contract **Job Title:** IT PMO Project Manager **Location:** Remote - Corning, NY area or Charlotte, NC area preferred. ... Remote Eastern or Central Time Zone candidates considered. **Pay...Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing,… more
- GE Aerospace (Schenectady, NY)
- **Job Description Summary** We are seeking a Senior Staff Technical Program Manager to lead and mature governance and compliance initiatives across our Digital ... scale, partnering with global product and engineering teams, and turning audit findings into durable improvements. Specific experience with industry compliance… more
- The Salvation Army (West Nyack, NY)
- …Compliance, and Privacy Awareness: * HIPAA, PCI-DSS, NY SHIELD, GDPR, CCPA, CJIS, etc. * SOX ITGC Controls and Audit Support * Cyber Insurance (CLI) & Legal ... Technology Department has an opening for a Cyber Incident Manager . This position will lead the response to cyber...a hybrid work arrangement (3 days onsite/ 2 days remote ) after three months of employment. Responsibilities The core… more
- Warner Music Group (New York, NY)
- …matched to the capacity and capabilities of the delivery team. + Ensure compliance with SOX and audit requirements of all work taken by the Shared Service ... spirit of a nimble independent. **Job Title:** Project Intake Manager **A little bit about our team:** Warner Music's...We love it here, and think you will, too. **\#LI- Remote ** **\#LI-GH1** Salary Range $90,000 to $100,000 Annually Salary… more
- Cardinal Health (Albany, NY)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... education, experience and skills and an evaluation of internal pay equity. \#LI- Remote _Candidates who are back-to-work, people with disabilities, without a college… more
