PCS Senior Associate - JBN, Japanese Business Practice
PricewaterhouseCoopers LLC - New York, NY
CPA or commitment to pass CPA exam before being promoted to Manager and thereafter obtain CPA licensure, Enrolled Agent or Member of the Bar....
Project Manager (Compliance, Risk)
TSR Consulting Services, Inc. - New York, NY
Prior experience with OET/DET testing through programs such as SOX, IHC, Volcker, etc.)Control oriented mindset a must....
Manager of Financial Reporting
Michael Page US - Manhattan, NY
The Manager of Financial Reporting will:. Must have experience with cash flows and section 404 under SOX....
Vulnerability and Threat Manager
TD Ameritrade - Jersey City, NJ
PCI, SOX, HIPAA, ISO 27002 standard. Develop, implement, and execute industry-leading vulnerability management services, vulnerability remediation and patch...
IT Business Relationship Manager (R&D)
Michael Page US - Tarrytown, NY
Knowledgeable of applicable regulations (GxP's, SOX, HIPAA, etc.). The BRM will ensure that IT related projects are delivered in a timely, cost effective manner...
Bilingual Japanese Internal Audit Manager
Alpha Global Search LLC - New York, NY
Requirements of the Bilingual Japanese Internal Audit Manager. Audit Manager will be oversee internal audits associated with J-SOX compliance for company’s US...
Manager of Enterprise Systems
Harvey Nash USA - New York, NY
Manager of Enterprise Systems JOB DESCRIPTION The Manager of Enterprise Systems will provide hands-on management of operational enterprise applications covering...
Investment Management - Director, Operational Risk Management
Prudential - Newark, NJ
Providing guidance and leadership to ensure compliance with SOX requirements. Coordinating various requests from Internal Audit, SOX, regulatory agencies and...
AVP-IT Risk and Architecture
Moody's - New York, NY
Strong knowledge of regulatory standards that govern Information Security practices such as SOX, PCI, and state and federal privacy laws....