• Cyber Incident Manager

    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 opportunity for a Cyber Incident Manager position. The Cyber Incident Manager will...They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle… more
    The Salvation Army (09/27/25)
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  • EHS Regulatory & Compliance Program Manager

    New York Power Authority (White Plains, NY)
    …to strengthen the control environment. Works closely with Risk Management and Internal Audit departments on risk and controls identification, remediation, and ... EHS Regulatory & Compliance Program Manager Location: White Plains, US **Summary** Supervises the implementation of controls to mitigate risk, completing risk… more
    New York Power Authority (08/15/25)
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  • Manager , Participations

    Warner Music Group (New York, NY)
    …Participations expense and balance sheet entries + Oversee SOX compliance and internal controls, respond to audit requests + Build and maintain strong ... others to execute successfully + You're a caring people manager , who prioritizes the coaching and development of your...You love being a key point of contact for internal and external partners and are known for your… more
    Warner Music Group (08/20/25)
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  • Finance Control Management - Control…

    JPMorgan Chase (Brooklyn, NY)
    …framework programs (inclusive of SOX , CCAP, and CORE) + Collaborate with Internal Audit , CCOR, Legal, and other functional groups to support audits, exams ... evaluation of controls and sustainable solutions to mitigate operational risk. As a **Control Manager - Associate** within the FCM team, you will work to ensure a… more
    JPMorgan Chase (09/26/25)
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  • Manager , Project Intake

    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...timelines. + Work closely with target companies or with internal colleagues along with GBS subject matter experts to… more
    Warner Music Group (08/08/25)
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  • Senior Financial Planning Analyst- Manufacturing

    Bausch + Lomb (Rochester, NY)
    … SOX compliance through documentation, maintenance, and testing of internal financial controls related to reporting, inventory, procurement, and capital ... (GL) and costing support, collaborating closely with the Finance Manager and Director of Finance to deliver critical insights...KPI reports to internal stakeholders. + Coordinate internal and external audit activities, including preparing… more
    Bausch + Lomb (07/10/25)
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  • AML Auditor

    ManpowerGroup (New York, NY)
    … risk assessment and pre- audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual purpose audits, ... At Jefferson Wells, we are searching for an internal auditor for one of our clients. This...audits, as well as play a key role the SOX compliance program, with minimal travel. This position is… more
    ManpowerGroup (07/24/25)
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  • Inside Sales Lead

    Knowles Precision Devices (Cazenovia, NY)
    …portal for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding ... Cazenovia, New York Reporting To: North America Inside Sales Manager Compensation: $65,000 / year Description The Inside Sales...liaison and the main point of contact for on-site internal , customer and SOX audits. Process Improvement… more
    Knowles Precision Devices (09/30/25)
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  • IT Lead Auditor - Data Management & Data…

    M&T Bank (Buffalo, NY)
    …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
    M&T Bank (09/05/25)
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  • Head of Platforms & Technology, Governance…

    TD Bank (New York, NY)
    …management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards for Cyber and Technology processes ... 1B and 1A risk and control owners inclusive of SOX , SWIFT, PayCan and all 3LOD, 2LOD control engagements...includes expertise in the areas of control testing and audit , operational risk management (ORM), Technology Risk and IS… more
    TD Bank (09/19/25)
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