- Coinbase (Albany, NY)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Guardian Life (New York, NY)
- …objectives are met or exceeded. **Risk & Compliance** + Ensure IAM controls meet internal audit , SOX , NYDFS, MAR and regulatory requirements. + Collaborate ... with IT Risk, Internal Audit , and Compliance to maintain a...ISIM, LDAP). + Strong grasp of regulatory frameworks (eg, SOX , SOC2) and IAM control design. + Experience managing… more
- Fluent (New York, NY)
- …with the Finance and Accounting teams regarding matters related to quarterly and annual filings, internal audit , SOX controls and credit facility + Advise on ... executive compensation programs with a view to securities law compliance + Prepare, review and negotiate contracts with various third-party vendors + Provide legal support on HR and employment issues, including reviewing employment and consulting agreements as… more
- US Tech Solutions (New York, NY)
- …process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit ... Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit...+ Driving status documentation + Reaching out to stakeholders ( internal or external) and obtaining evidence **Experience:** + Minimum… more
- American Express (New York, NY)
- …**Required Qualifications:** + 10 years of relevant experience in IT risk management, internal /external audit , SOX /ITGC testing, or controls assurance + ... and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic PRSA reviews and...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk assessments and… more
- MetLife (New York, NY)
- …years of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/ SOX Governance and Compliance Risk Management. * ... project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent verbal… more
- Dow Jones (New York, NY)
- … management application. + Manage the relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. + Assess processes, ... is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This...of 12 years of Big 4/equivalent experience in IT Audit or compliance, with a specific focus on IT… more
- ManpowerGroup (New York, NY)
- …their team. As a SOX Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will have strong ... internal controls. + Drive efficiency and effectiveness of SOX testing and reporting to help manage department costs....in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel… more
- NBC Universal (New York, NY)
- …performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization, ... to include but not limited to Enterprise finance compliance teams, external and internal audit groups, company-wide legal compliance groups as well as IT,… more
- Astronics (East Aurora, NY)
- …statistical tools to forecast manufacturing capacity and identify opportunities + Contribute to internal audit documentation and SOX compliance (as needed) ... Position Requirements **What You Bring** + Bachelor's degree in Engineering or related field + 1-3 years of relevant manufacturing experience + Knowledge of electromechanical systems, machining, electronics, and painting processes + Bonus points for experience… more