- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced SOX Compliance Manager to oversee and enhance internal controls and compliance processes within our ... organizational improvements. Requirements * Minimum of 5 years of experience in SOX compliance , internal audit, or related fields. * Strong expertise in SOX… more
- Confluent (Albany, NY)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- 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 companies ... operational, financial, internal control, and governance processes. As a Manager , you will be part of IAG's Information Technology...you will be part of IAG's Information Technology (IT) SOX in the New York office. As a member… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- Vail Resorts (NY)
- …or until the position is filled (whichever is first). **Job Summary:** As the Manager of Governance and Compliance on the Resort Application Development team, ... software development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external auditors,… more
- Microsoft Corporation (New York, NY)
- …The Azure Trusted Platform team is seeking an experienced Senior Technical Program Manager - Compliance to support Azure's regulatory work. The Senior Technical ... Program Manager - Compliance will work with multiple...value and limitations of contracts. If you can differentiate " SOX " from "SOC", "HIPAA" from "HiTrust" and "PIPL" from… more
- Modivcare (NY)
- …any problems, concerns, difficulties with the system and communicates to Supervisor or Manager . + Follows SOX compliance within systems as outlined. ... with relevant insurance regulations, billing guidelines, and industry changes, ensuring compliance with all applicable laws and regulations. + Adheres to privacy… more
- CVS Health (Albany, NY)
- …heart, each and every day. **Position Summary** The Enterprise Delivery & PCW IT Compliance Team is looking for a resource to become our Identity and Access ... will serve as a key player in our day-to-day operations, navigate the Compliance workload and emerging priorities, and provide front-line support for our application… more
- Cytel (Albany, NY)
- …queries. 7. **Internal Controls and SOX ** 1. Assist in implementing SOX compliance by adhering to internal control requirements and updating documentation ... as testing of key controls in preparation for potential SOX compliance . 8. **Addback** 1. Own, maintain...3. Assist in ERP Implementation. 4. Provide assistance to Manager of Tax on an as required basis including… more