- American Express (New York, NY)
- …company's 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of ... with Technology, internal audit, and external audit teams The Manager , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:**… more
- US Tech Solutions (New York, NY)
- …or external) and obtaining evidence **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit or Business process Audit experience. ... reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC... Auditor + SOC Reporting + Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more
- Amazon (New York, NY)
- …both tactical and strategic business decisions. A day in the life The Principal Risk Manager will leverage their knowledge of labor and employment laws, insight ... risk -reducing solutions and drive process improvements. The Principal Risk Manager executes using a broad set...degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… more
- Diageo (NY)
- …Minimum 5 years of work experience + Good understanding of audit (statutory/internal), and/or SOX , risk management processes + Good understanding of risk and ... every one's talent and personality. **About the Function** Controls Audit and Risk Excellence (CARE) is a key component of Diageo's governance framework, promoting… more
- US Tech Solutions (New York, NY)
- **Job Description:** The IT Audits Program Manager specializing in Information Security and Privacy Regulations will oversee and manage the audit processes ... management, and external auditors to ensure the integrity and security of IT systems. **Responsibilities:** + Strong Program Manager (PgM): Coordinate, manage,… more
- CIBC (New York, NY)
- …testing to assess the design and operating effectiveness in support of the organization's ICFR/ SOX opinion. The IT Manager , Audit will be reporting to ... can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including...responsibilities. You have a proven track record in managing SOX IT audit programs in a complex… more
- Anywhere Real Estate (New York, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to...data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) **(NYSE: HOUS) is… more
- Eliassen Group (Albany, NY)
- …Lead access lifecycle management including onboarding, offboarding, and RBAC. + Ensure SOX compliance through risk mitigation, audit readiness, and policy ... ** Manager Identity Governance** **Anywhere** **Type:** Contract **Category:** Security...Asset Management, RBAC **Experience Requirements:** + Strong understanding of SOX compliance and risk mitigation. + Technical… more
- Valvoline Global (NY)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control… more