• 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
    DirectEmployers Association (10/25/25)
    - Related Jobs

  • Unity Technologies (New York, NY)
    … readiness. **What we're looking for** + Extensive leadership experience in technology risk, audit , or compliance. + Deep knowledge of SOX ITGCs, PCI DSS, ... **Remote, USA** **Senior Manager , Technology Compliance and Controls** Location Remote, USA...relevant compliance mandates, including but not limited to Sarbanes-Oxley ( SOX ), Payment Card Industry Data Security Standard (PCI DSS),… more
    DirectEmployers Association (11/11/25)
    - Related Jobs

  • Coty (New York, NY)
    …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management… more
    DirectEmployers Association (10/31/25)
    - Related Jobs

  • Audit Manager - IT SOX

    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
    AIG (09/23/25)
    - Related Jobs

  • SOC/ SOX IT Audit Program Ops…

    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
    US Tech Solutions (10/17/25)
    - Related Jobs

  • Internal Audit - SOX Senior…

    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
    Coinbase (10/19/25)
    - Related Jobs

  • Manager - IT Audit

    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
    Western Digital (11/13/25)
    - Related Jobs

  • Process Risk & Claims Audit Manager

    Grant Thornton (New York, NY)
    As a Process Risk & Claims Audit Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... Your day-to-day may include: + Leverage claims operations experience and claim audit experience to review and analyze claims processed by TPAs and carriers,… more
    Grant Thornton (10/10/25)
    - Related Jobs

  • Embedded Control Manager - Front Office…

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT ! In this role you will serve as a member of Front Office Technology Services Tower ... track, and drive compliance with a broad array of IT controls and audit activities. You will...realistic remediation plans and target timelines. Leads Front Office IT Embedded Control Manager team that works… more
    Mizuho Corporate Bank (09/22/25)
    - Related Jobs

  • IT Lead Auditor - Data Management & Data…

    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
    M&T Bank (09/05/25)
    - Related Jobs