SOX IT CONTROLS LEAD jobs in NEW YORK CITY NY, United Kingdom #2

on digitalization efforts and tooling for increased efficiency; Routine controls testing for SOX and PCF (in conjunction with Portfolio... and institutional clients. When you come to work at ING, you’re joining a team where individuality isn’t just accepted, it...

on digitalization efforts and tooling for increased efficiency; Routine controls testing for SOX and PCF (in conjunction with Portfolio... and institutional clients. When you come to work at ING, you’re joining a team where individuality isn’t just accepted, it...

Job Description: INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls.... You will be expected to: Assist / Lead the risk assessment, scoping and planning of a review. Assist / Lead in executing the review...

, IT General Controls, business controls, and compliance. Lead the development and implementation of AI governance... implications. Strong knowledge of Sarbanes-Oxley (SOX) compliance requirements, audit methodologies, IT General Controls (ITGC...

and assisting in company’s end-to-end M&A (Mergers & Acquisitions) processes – especially related to Cybersecurity and IT Controls... Strategy, New Brands Development & Empowerment, Global Finance Controls, Corporate Finance, IT Operations and Enterprise...

Reddit is a community of communities. It's built on shared interests, passion, and trust and is home to the most open... controls, policies, and procedures Manage key metrics and SLA's with a focus on providing the highest quality service...

guidance for compliance with Sarbanes-Oxley (SOX) regulations. Lead the operational/financial audit team as the management... opportunity to (i) execute major integrated, operational and financial audits, SOC and SOX reviews, and special projects; (ii...

for all accounting and controls associated with a growing business that expects to generate between ~$250M and $400M in annual revenues.... The individual will be a key member of the Senior Management team with growth potential to business unit finance lead in 3...