SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the... across the organization will be key to success in this role. This position will report to the Senior Manager of IT SOX and Risk...
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...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the...
, industry and IT risk advisory knowledge to become a trusted advisor to our clients across a variety of industries and sectors... controls, IT operational risks, and IT risk management processes (including controls); Supporting external financial statement...
Job Category: - Degree Level: Bachelor's Degree Job Description: As a Process Risk & Claims Audit Manager..., and assist in addressing risk in both proactive and responsive contexts for the Risk Advisory Practice - all with the resources...
of America (SCA) seeks a bright, motivated, detail-oriented audit professional for an IT Audit Manager position in our New York... audit, or an IT/Info Sec department Must have experience with SOX scoping, SOX control rationalization and SOX program...
Title: IT Governance and Compliance Manager Location : New York, New York Target Start Date : ASAP Type: Direct-hire... Pay Rate / Salary: $160,000-180,000 The IT Governance and Compliance Manager is a crucial role responsible...
plan for IT audits, including SOX ITGCs, cloud computing, third-party risk, and system development and transformation... organization. What you'll do As the Senior Manager, Internal Audit - IT, you will report directly to the VP of Internal Audit...
, and impactful way. Our work includes SOX, operational audits, and proactive risk management for the business. The Internal Audit... scoping, risk assessment, and planning of internal audit activity Manage SOX audits from beginning to end, including SOX...
across the enterprise and all risk categories (strategic, operational, financial, IT, cyber, and regulatory). Transformation...Position Title: Senior Manager Corporate Audit Position Summary We are embarking on an exciting transformation...
across the enterprise and all risk categories (strategic, operational, financial, IT, cyber, and regulatory). Transformation...Position Title: Senior Manager Corporate Audit Position Summary We are embarking on an exciting transformation...
THE POSITION Our roster has an opening with your name on it Our team is expanding - and we're looking for a Senior..., and automated IAM solutions across FanDuel Group. This role sits at the intersection of architecture, automation, and assurance...