Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization... and other assurance teams to: Assist the audit teams in identifying and analyzing the IT SOX risks in AIG’s environment and the controls...
-oriented SOX IT Risk Advisory Manager to join our growing team. This role will help to ensure that Amex's internal controls... over financial reporting with respect to IT systems and applications are in compliance with SOX. The Manager will identify...
Immediate need for a talented IT Audit Manager & Senior Associate (Global Banks Practice). This is a 03+ months... Responsibilities: Pay range- IT Audit Manager: $65/hr. - 70/hr. Pay range- Senior IT Audit Associate: $40/hr. - 45/hr. Lead...
Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA... management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager...
Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA... impact. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including...
Job Category: - Degree Level: Bachelor's Degree Job Description: As a Process Risk Manager, you will get the... effectiveness and efficiency of the processes Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal...
and is committed to being innovative and wholly inclusive. Job Title: Manager, IT Internal Audit Primary Purpose: The Information... Technology (IT) Audit Manager will be responsible for developing, implementing, and managing an internal audit program aimed...
Join Mizuho as a Lead for Controls & Audit function/team in Front Office IT! In this role you will serve as a member... to coordinate, track, and drive compliance with a broad array of IT controls and audit activities. You will be the Lead for the...
teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX... company’s 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory...
, partnering with system owners and stakeholders across Legal, IT, Internal Audit, and Information Security. Ensure all HR data...At Angi®, we've had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners...
, Workiva). Oversee user access controls, security configurations, and audit logs to meet SOX and other compliance requirements...At Angi®, we've had one simple mission for 30 years: get jobs done well. We make it happen by connecting homeowners...
, information technology audit & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX...Job Category: Generalist Job Description: Job Summary The Assurance Manager, Risk Advisory Services...
, information technology audit & control, financial and operational audit, business conduct and/or Sarbanes-Oxley (“SOX...Job Category: Generalist Job Description: Job Summary The Assurance Manager, Risk Advisory Services...
Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary At PwC..., our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal...
, reconciliations, and audit processes in accordance with SOX. Lead indirect tax audits and manage regulatory relationships...-driven decisions. The Opportunity We're looking for an experienced Indirect Tax Senior Manager to join our growing tax...
and Service Level Agreement thresholds Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control rationalization...: Reporting to the Vice President, Risk & Compliance, the Manager/Senior Manager, Risk & Compliance will be responsible...
seeking a proactive and detail-driven Compliance Manager to lead our compliance programs, with a core focus on building SOX... frameworks for non-corporate systems, including access controls, change management, data integrity, and IT operations Develop...
continues its rapid and efficient growth. We are seeking a dynamic and detail-oriented Manager, SEC Reporting & Technical... and collaboration it builds and the creativity it brings to the table. We operate as a hybrid workplace to ensure our Datadogs can...
brands. Hospitality is all about taking care of others, and it defines our culture. About this role: The Senior Manager... on what we do and how we do it. You'll also be part of a global team that includes our sister brand, KAYAK and its portfolio of global metasearch...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...