• Director, IT SOX Compliance

    Dow Jones (New York, NY)
    …related field or equivalent work experience. + Minimum of 12 years of Big 4/equivalent experience in IT Audit or compliance , with a specific focus on IT ... relationships and be the main liaison with Corporate Internal Audit and our External Audit Partner. +...+ Proven track record of successfully implementing and managing IT compliance + Excellent analytical and problem-solving… more
    Dow Jones (06/28/25)
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  • Sr . Auditor, Internal Audit

    Warner Music Group (New York, NY)
    …organizational change. **Your role:** We are seeking a highly motivated and detail-oriented Senior Auditor to lead and execute SOX compliance audits across our ... of a nimble independent. **A little bit about our team:** The Internal Audit Team provides high-quality assurance and advisory services via SOX and operational… more
    Warner Music Group (06/19/25)
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  • Sr . Manager, Oracle Financial Applications

    Verint Systems, Inc. (Albany, NY)
    …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
    Verint Systems, Inc. (06/25/25)
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  • Senior Director IT Quality Assurance…

    Regeneron Pharmaceuticals (Sleepy Hollow, NY)
    As a Senior Director of IT , Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... agency and internal company audits. Ensure all IT -related aspects are in compliance and audit -ready. * Ensure compliance with all GxP regulations,… more
    Regeneron Pharmaceuticals (06/17/25)
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  • Sr . Analyst, IT Security Risk…

    Lincoln Financial (Albany, NY)
    …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... communications for all assessments in Lincoln's online information technology ( IT ) governance, risk, and compliance platform. +...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
    Lincoln Financial (06/04/25)
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  • Senior IT Audit Manager

    American Express (New York, NY)
    …development; and key internal capabilities and technologies. **About The Role** This role of IT Audit Senior Manager within the Internal Audit ... tests and analyze and interpret their results + Present audit objectives, scope, and results to senior ...audit methodology **Minimum Qualifications** + 5 years technology audit experience (ie, IT general controls, … more
    American Express (07/29/25)
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  • Senior IT Auditor

    Robert Half Technology (New York, NY)
    …This role requires a strong understanding of IT risk management, regulatory compliance , and audit methodologies. The ideal candidate will play a pivotal part ... Description We are looking for an experienced Senior IT Auditor to lead and...report on remediation efforts to ensure timely resolution of audit findings. * Evaluate compliance with financial… more
    Robert Half Technology (08/01/25)
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  • Sr . Associate, Credit Risk, Liberty Street

    Santander US (New York, NY)
    …timelines, budgets, and communication frameworks. + Collaborate with internal stakeholders ( IT , Compliance , Legal, Procurement, etc.) to align program goals ... Sr . Associate, Credit Risk, Liberty Street, New York...Track key performance indicators (KPIs) and generate reports for senior leadership. ** Compliance & Risk Oversight** +… more
    Santander US (07/25/25)
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  • Sr Application Security Architect

    Datavant (Albany, NY)
    …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Embedded Security Architect, you will be focused on guiding one of Datavant's most ... and individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **What You Will Do** +… more
    Datavant (07/18/25)
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  • Sr . Security Detection Engineer

    Datavant (Albany, NY)
    …management and policy tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
    Datavant (08/01/25)
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