- American Express (New York, NY)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- CVS Health (Albany, NY)
- …areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk ... and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit...under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution** + Effectively perform and document...IT risk … more
- Scotiabank (New York, NY)
- …to deepen relationships with Sr. leadership, peers, and functional groups by leveraging IT and risk expertise. + Partners across senior executives US CIO, ... to support the implementation of, and compliance to, established IT Standard, Policies, Procedures, regulatory, operational risk ...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… more
- Duolingo (New York, NY)
- …lead a high-leverage organization spanning Platform Security, Compliance, and Corporate IT . You'll set strategy, coach both managers and individual contributors, and ... our products. Requirements + Track record owning incident response, detection/response, and risk management; ability to translate risk to business tradeoffs. +… more
- Danaher Corporation (New York, NY)
- …the opportunity to: + Lead end-to-end project management for enterprise-scale IT initiatives, including planning, execution, risk mitigation, and stakeholder ... timelines, and budgets. This position reports to the Sr. Director Collaboration and Identity Services and is part of...improvement and project success. + Ensure compliance with Danaher's IT governance, security, and SOX requirements. The… more