- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- Coinbase (Albany, NY)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation &...such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the development and… more
- US Tech Solutions (New York, NY)
- …IT Audit + Risk Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/IT + Certification or ... + Able to support independent audits for Ads/Search/Research **Responsibilities:** + Program management for audit - taking notes in meetings, actioning items… more
- Shake Shack (New York, NY)
- …Be a Part of Something Good. Job Description The Fixed Asset Accounting Manager will be responsible for managing the accounting functions centered around fixed ... support for departmental and company-wide initiatives. The Fixed Asset Accounting Manager is entrepreneurial by nature, analytical in approach, and can think… more
- FranklinCovey (Albany, NY)
- …and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... 15% incentive. **Essential Job Functions** + Proactively plan, lead and/or supervise SOX and operational audits, activities and special projects. (This includes risk… more
- Western Digital (Albany, NY)
- …role will oversee and execute audits across global operations, support the company's SOX program , and help strengthen IT risk management practices in alignment ... 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… 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 ... + Knowledge of regulatory and non regulatory framework (eg, SOX , NIST, ISO, PCI DSS, SOC, etc.). + Understanding...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- Meta (Albany, NY)
- …from a deal strategy and operational efficiency perspective. **Required Skills:** Contract Manager , Program & Portfolio Services - Infrastructure Data Center ... to join our Infrastructure Data Center (IDC) organization. As an IDC Contract Manager , you will partner with multiple teams across the IDC organization and beyond… more
- Oracle (Albany, NY)
- **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary** + Lead a small FP&A team as a player/coach supporting a 10,000-person Sales & ... Plan cycles; build driver-based models for bookings, pipeline health, productivity, program spend, and ROI. + Maintain controllership rigor: accruals, reclasses,… more
- GE Aerospace (Niskayuna, NY)
- …ensure ongoing compliance with internal controls, security policies, and external regulations (eg, SOX , SOD audits). + Act as gate keeper for the change management, ... expert persuasion and influencing skills that ensure alignment between customer, product manager and engineering teams. + Owns the release and sprint backlogs… more