- Tradeweb (New York, NY)
- … Audit Department. This role will report directly to Director , Technology Audit , Internal Audit . This role offers the opportunity to manage technology ... and annual planning to develop the Internal Audit Plan + Support the Director of...individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory… more
- Western Digital (Albany, NY)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- Paramount (New York, NY)
- …compliance requirements including SOX testing and internal and external audit requirements. The Senior Director will also serve as a technology leader ... to the EVP Treasurer of Paramount Skydance, the Senior Director of Treasury Operations will oversee all Domestic Treasury...updated, if needed. Act as main contact person for SOX and audit requests. - Act as… more
- Mastercard (Harrison, NY)
- …to ensure compliance. * Responsible for successfully complying with all Equity SOX controls and global audit /compliance requests, including ensuring that all ... businesses and governments realize their greatest potential._ **Title and Summary** Director , Total Rewards, Equity Compensation Overview: The Director , Equity… more
- Cherry Bekaert (NY)
- …teams. + Champion the evolution of RAS offerings, including Internal Audit , Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance ... **Risk Advisory Services (RAS) Managing Director - Go-to-Market Focus** Cherry Bekaert is a top-ranked...initiatives and external forums. + Identify and deliver outsourced internal audit services to banks and credit… more
- NBC Universal (New York, NY)
- …& Compliance: + Ensure prioritization and encourage a culture of compliance to SOX , other internal controls and regulatory requirements. + Establish and monitor ... compliance with existing policies and procedures, and adherence to regulatory and audit requirements. + Support internal and external audit requests and… more
- 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
- Brightstar Lottery (NY)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Director Enterprise Risk Management (ERM) Location: Providence, RI,...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Oracle (Albany, NY)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- Warner Bros. Discovery (New York, NY)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office...factors, including but not limited to external market data, internal equity, location, skill set, experience, and/or performance. Base… more