- conEdison (New York, NY)
- …audits and evaluating internal controls, with a strong understanding of Sarbanes-Oxley ( SOX ) compliance , particularly in relation to HR aspects, required. + ... a minimum 1-2 years of work relevant work experience in auditing, compliance , or business operations; demonstrating strong understanding of internal controls, risk… more
- Coinbase (Albany, NY)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- Indeed (New York, NY)
- …procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance Program by assessing IT General Controls (ITGCs) and ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance … more
- CIBC (NY)
- …and providing assurance for our technology and business processes. As a Senior Auditor , Information Technology, you'll conduct risk-focused audits, advise ... business partners on internal controls, and help ensure compliance with CIBC policies, accounting standards, and regulatory requirements. You'll use your expertise… more
- M&T Bank (Buffalo, NY)
- …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk, and ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...with standards and regulations such as ISO, NIST, CCPA, SOX , and PCI. Responsibilities * Maintains Chobani Information Security… more
- DoorDash (New York, NY)
- …(BPO) support teams. + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority access issues and work ... Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In...Bachelor's Degree + Possess in-depth knowledge of security protocols, SOX /SOC compliance , and access control principles. +… more
- Aston Carter (New York, NY)
- …with cross-functional teams to support financial operations and reporting. + Assist management in SOX compliance . + Engage in ad hoc projects as needed. + ... Job Title: Senior AccountantJob Description We are seeking a detail-oriented...regulatory compliance , particularly in SEC filings and SOX compliance . + Excellent analytical and problem-solving… more
- Western Digital (Albany, NY)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more