- Robert Half Finance & Accounting (New York, NY)
- …Support external auditors through timely documentation, strong communication, and a robust internal control environment + Maintain and strengthen SOX compliance ... Description Senior Manager , SEC Reporting & Technical Accounting Role Overview...accounting, and partner across the business to ensure transparent, audit -ready disclosures. The role requires a blend of technical… 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...They play a pivotal role in coordination with various internal and external stakeholders to manage the incident lifecycle… more
- 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
- 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
- Google (New York, NY)
- Program Manager I, Controls Governance, Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing work as ... of program management experience. + Experience in technology risk, compliance, audit , and controls governance, including Sarbanes Oxley. + Experience in information… more
- Vail Resorts (NY)
- …+ Ensure IAM program supports compliance, audit readiness, and strong internal controls for regulatory frameworks, including SOX , PCI, and GDPR. + ... so, we want you to join our growing team and organization! The Senior Manager of Identity & Access Management is a technical leadership role responsible for… more
- Sumitomo Pharma (Albany, NY)
- …SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of… more
- Sumitomo Pharma (Albany, NY)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for partnering with HR to ... ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop andmaintainreports, dashboards, and analytics to support… 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 ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- CIBC (NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are ... share best practices. + **Process improvement** - Participate in internal projects to improve and simplify audit ...**Communication** - Provide regular updates to your team and manager on audit progress and findings. **Who… more