…An overview of this role As Senior Manager, Internal Audit focused on Audit Automation & Technology Risk, you’ll anchor our Internal Audit operations in…

…Clear, concise communicator able to work with senior leadership, partners, auditors, regulators, custodians, and technical teams. Comfortable operating independently in a fast-paced, technology…

…party risk management run vendor and subprocessor risk assessments, conduct ongoing monitoring, and track remediation across our critical vendors. - Execute internal audits using established…

…risks, address contract nuances, and implement best practices. Serve as the primary liaison and main point of contact with internal and external auditors to…

…The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: https://getcovey.com/nyc-local-law…

…the external auditors and support the annual audit and quarterly review processes end-to-end Ensure compliance with SOX and internal controls, including design…

…Drive platform migrations and modernization efforts with a focus on incremental delivery and risk reduction. Reduce operational toil through automation, self-service capabilities, and…

…Manage cross-functional dependencies across global and regional teams, and prepare clear executive-level updates, audit summaries, audit readiness materials, risk reviews, and decision…

…A blend of consulting or Big 4 internal audit experience and in-house experience. Big 4 risk assurance or risk management background involving internal…

…and context risks, retrieval security, memory, tool and connector access, software supply chain risk, adversarial testing, runtime monitoring, incident response, and auditability. - Define architectures…

…Establish governance and operational controls for UAT data, including access management, auditability, retention, and quality/validation checks, partnering with risk and control stakeholders as…

…See here https://www.ashbyhq.com/downloadables/ashby-bias-audit-08-2024.pdf for the latest third party bias audit information. If you prefer…

…agent lifecycle management, connector governance, data access boundaries, audit requirements, and usage controls. You will partner with software engineers to automate tenant administration through…

…Partner with Payroll, Compliance, Legal, and Internal Audit to manage payroll compliance controls (SOX ITGCs, segregation of duties, ACA reporting, multi-state tax nexus…

…may use automated AI tools to evaluate job applications for efficiency and consistency. These tools comply with local regulations, including bias audits, and we…

…how internal technology enables business growth — from end-user support through foundational infrastructure and business systems to automation. - Oversee identity and access management (directory…

…The Covey tool has been reviewed by an independent auditor. Results of the audit may be viewed here: https://getcovey.com/nyc-local-law…

…Reporting to the Senior Manager Americas Payroll, you will drive risk mitigation, compliance accuracy, and scalable process improvements within a dynamic multinational environment. Responsibilities…

…and in the close Partner with Revenue Technology and Internal Audit on IT-dependent and automated controls in the revenue stack - including interface and…

…Experience with GRC platforms, cloud security posture management, SIEM/evidence pipelines, configuration management, or automated control monitoring. Relevant security, audit, or cloud certifications such…

…We are seeking a hands-on Equity Administration Assistant Manager to own our complex and high-risk equity workstreams. Reporting to the Senior Manager…

…A summary of the most recent bias audit results for such tool is available here . Please see our Candidate Privacy Policy for more information…

…A summary of the most recent bias audit results for such tool is available here . Please see our Candidate Privacy Policy for more information…

…automation. - Background in HR technology platform administration: HRIS, ATS, survey platforms, or workforce management systems. - Prior experience standing up or operating an HR automation…

…Job Responsibilities Collaborate with Finance managers, product owners, and internal stakeholders to clarify business needs and translate them into well-defined analytical requirements, solution…