- Intuit (New York, NY)
- …lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures, and controls , to ensure adherence to regulatory ... in IT compliance , with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge… more
- The Estee Lauder Companies (Long Island City, NY)
- …Delivery experience. * You have 2-3 years of experience in IT Audit, SOX IT Compliance , PCI, or Information Systems Management. * Alternatively, you ... newly acquired entity with design & implementation of key IT controls , creating control SOPs,...IT audit requirements, including but not limited to, SOX readiness and PCI assessment. * Providing an on-going… more
- Citigroup (New York, NY)
- …management's risk and control identification and management's self-assessment of control effectiveness, IT SOX oversight, identification and evaluation ... + Act as primary liaison in charge of coordinating compliance efforts with the SOX IT...internal audit or SOX functions, focused on SOX /internal controls , risk, and compliance … more
- Danaher Corporation (New York, NY)
- …ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- Deloitte (New York, NY)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX , SOC reporting,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Deloitte (New York, NY)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX , SOC reporting,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Insight Global (New York, NY)
- …security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls . Partner with ... etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on … more
- Intuit (New York, NY)
- …and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. + ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical...unified controls database to applicable stakeholders (ie, control owners, Compliance SMEs) to ensure there… more
- CIBC (New York, NY)
- …advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- TEKsystems (New York, NY)
- …working in technology audit, Information Security, or Information Technology required. * 3+ years of SOX IT control execution or testing or IT auditing ... for technology or information security. *Demonstrated ability to audit general IT controls including related infrastructure (Active Directory), operating systems… more
- AIG (New York, NY)
- …This role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related to higher risk M&A ... range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human... controls and documentation. + Global coordination of SOX controls activities. This includes recommending and… more
- MUFG (New York, NY)
- …confidentiality and availability of the Firm's information via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and ... IT risk management, facilitating effective communication and coordination. + Regulatory Compliance : Ensure IT Risk governance practices comply with all… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... a variety of technology related topics which include: + IT General Controls (ITGC) + IT...deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control … more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... and consult on different technology related topics, including: + IT General Controls (ITGC) + IT...deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control … more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... a variety of technology related topics which include: + IT General Controls (ITGC) + IT...deliverables, including process flows, work programs, audit reports, and control summaries. + Commonly used internal control … more
- Turner & Townsend (New York, NY)
- …of IT infrastructure and/or information security within a fast-paced environment. SOX control responsibilities may be part of this role, which are ... team. Working with the Information Security team to provide advice and guidance on IT security and further develop IT policies and processes across a… more
- American Express (New York, NY)
- …reporting, and monthly reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide support for ... The ABS Controllership team is responsible for the accounting, cash management, controls , and SEC & Trust Investor reporting requirements to help support this… more
- SMBC (New York, NY)
- …such as revenue rulings. Ensure that transaction flows are in compliance with SOX 404 requirements to provide adequate internal controls and avoid loss. Work ... incorporating tax consideration. Work closely with units such as IT and other finance units to improve data gathering...reporting. Exhibit an understanding of auditing theory and accounting controls to avoid compliance issues and audit… more
- Amalgamated Bank (New York, NY)
- …This role must display an in-depth understanding of new trends and technologies related to IT security and compliance , and contribute to the company IT ... multiple security-related platforms and technologies, interfacing with others within the IT organization, as well as other internal business units and external… more
- Santander US (Holmdel, NJ)
- …responsible for various system management tasks facing regulators, Audit, Risk & Compliance organization for Risk Assessments, GBLA, SOX , Action Drivers, Audit, ... Request Fulfilment, Incident Management, Problem Management, Defects Management & Security/ Controls /Stability/Scalability findings, Availability Management, Capacity Management, Infrastructure (HW/SW) Management,… more