- AIG (New York, NY)
- Audit Manager - IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology... audit teams in identifying and analyzing the IT SOX risks in AIG's environment and… more
- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- Coinbase (Albany, NY)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... Reporting:* Develop and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and… more
- Western Digital (Albany, NY)
- …unique 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 ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global… more
- FranklinCovey (Albany, NY)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... the timely accomplishment of departmental objectives and administrative tasks + Coordinate internal audit and SOX status updates with the company management and… more
- M&T Bank (Buffalo, NY)
- …with professional auditing standards. The jobholder reports to an Audit (Senior) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- CTG (Corning, NY)
- …Fortune 500 client of over 15 years has a W2 contract assignment for an IT PMO Project Manager . **Type:** Contract **Job Title:** IT PMO Project ... required **About the Role:** We are seeking an experienced IT PMO Project Manager to lead critical...Finance stakeholders + Ensure compliance with company quality standards, SOX , and audit requirements + Oversee testing,… more
- Amalgamated Bank (New York, NY)
- …for managing all request and interactions from second line risk, third line audit , external audit , and SOX . + IT representative for all audit related ... Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and… more
- Vail Resorts (NY)
- …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 ... with organizational goals. This leader will mentor engineers, collaborate across IT and business teams, and deliver identity solutions that strengthen business… more
- PSEG Long Island (Bethpage, NY)
- …and maintenance of IT controls aligned with frameworks (NIST, NERC, ISO, SOX etc.). + Map regulatory, audit , and business requirements to control objectives ... plans, and track closure of findings. + Collaborate with IT Risk Management, Cybersecurity, and Audit teams...assurance frameworks: NIST CSF, NIST 800-53, COBIT, NERC CIP, SOX . + Strong knowledge of IT general… more