- Kyndryl (New York, NY)
- …more equitable, inclusive world for our employees, our customers and our communities. **The Role** Lead , SOX IT Controls , will direct activities and ... the execution of SOX IT controls . The role will work with a control...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- TD Bank (New York, NY)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... scoping and providing expertise on business process and IT risks and controls assessments. This job...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… more
- American Express (New York, NY)
- … Assessment will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and Disclosure ... Act. The team is looking for a Director of SOX Assessment to lead a diverse team...events + Help drive elevated awareness and accountability for SOX across the enterprise through engagement with Control… more
- Warner Music Group (New York, NY)
- …financial and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment. High-performing ... procedures to evaluate the design and operating effectiveness of controls , partcularly IT automated controls ...and accuracy in report testing.** **Display good understanding of IT general control framework and testing procedures**… more
- MUFG (New York, NY)
- …and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... (internal and/or external audit), eg risk management or internal control function, IT , cyber security, finance, and...implementation project experience, etc.) + Conduct regular audits of IT systems, processes, and controls to identify… more
- CIBC (New York, NY)
- … Senior Auditor works with business units to assess the adequacy of controls and develop realistic solutions to control -identified weaknesses using best ... units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures,...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Intuit (New York, NY)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... audit, and/or security risk management role. + Demonstrated experience with IT /security internal control definition, design, development, implementation, and… more
- Robert Half Finance & Accounting (New York, NY)
- …Applications. * Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast of Emerging Technologies ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...building skills in all areas of technology. * Handling IT General Controls (ITGC) and IT… more
- Fastly (New York, NY)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) + You hold a BS degree (in ... _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead , you will help scale… more
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… more
- Warner Bros. Discovery (New York, NY)
- …the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory ... our partners and leaders have the right processes and control in place to equip them to achieve their...financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations,… more
- Deloitte (Stamford, CT)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- EMCOR Group (Farmingdale, NY)
- … policies and procedures; make improvements and train project managers on cost control where necessary. + Lead the accounting department in Accounts Payables, ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …changes, setups, extensions and customizations, and integrations to always ensure ITGC SOX Controls . This includes all Finance related applications, external and ... our systems and practices support Regeneron's overall Business and IT Strategy. In this role, you will drive business...+ Working with the PMO and Product Managers to Lead demand and drive the execution of a portfolio… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- Resideo (Melville, NY)
- …development of their employee's careers. **JOB DUTIES:** **Financial Consolidations:** + Lead the monthly, quarterly, and annual consolidation processes for all ... with corporate, local, international and regulatory policies and standards. **SEC Reporting:** + Lead the preparation and filing of SEC reports (10-Q, 10-K, 8-K) in… more
- Duolingo (New York, NY)
- …forward by leading a "people first" payroll function. + Be the Leader: Lead payroll strategy and operations, ensuring that they result in timely, accurate, and ... experienced guidance to establishing, evaluating, updating, and scaling processes and controls in conjunction with regulatory, business, and/or system updates. + Be… more
- Anywhere Real Estate (New York, NY)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. + ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our… more
- Colgate-Palmolive (New York, NY)
- …sheet analysis, physical inventories at 3PL, and eWallet management + Implement and conduct SOX plan and testing, ensuring control and compliance over NVO and ... Pure Play and Omni Customer and Commerce Marketing. The ideal candidate will lead by example, demonstrate creative thinking and experimentation, and have a passion… more