- Coinbase (Albany, NY)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … 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 ... **Job Description:** + Client is looking for consultant who will assist in audit work and compliance. + Supporting the audit programs for our business such as… more
- AIG (New York, NY)
- …and services and enhance your knowledge and skillsets as you participate in SOX audit engagements across multiple businesses and functions. You will collaborate ... Audit Manager- IT SOX About AIG... Audit Manager- IT SOX About AIG American International Group, Inc. (AIG)...audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls that… more
- Coinbase (Albany, NY)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- ManpowerGroup (New York, NY)
- …Needed?** + Bachelor's degree in Accounting or Finance. + 3 plus years of SOX Compliance/ Audit experience. + Strong MS Excel experience. + Ability to work ... client, a leading Financial Services firm, is seeking a SOX Auditor to join their team. As a ... Auditor, you will be part of the internal audit department supporting compliance efforts. The ideal candidate will… more
- FranklinCovey (Albany, NY)
- …the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and ... schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division… more
- Tradeweb (New York, NY)
- …members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks ... **Group Details** Tradeweb is seeking a VP, Technology, Internal Audit to take on a key role within Tradeweb's...take on a key role within Tradeweb's growing Internal Audit Department. This role will report directly to Director,… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... robust and effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the Workday environment.… more
- CVS Health (Albany, NY)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit... SOX Controls. + Work directly with Internal Audit Teams to ensure timely support of SOX… more
- Warner Music Group (New York, NY)
- …and reporting + Participate in the scoping, risk assessment, and planning of internal audit activity + Manage SOX audits from beginning to end, including ... spirit of a nimble independent. **Job Title: Manager, Internal Audit ** **A little bit about our team:** The Warner...a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the… more
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