- Merck & Co. (Rahway, NJ)
- …and Information Technology auditing, focused on internal control reviews around IT SOX , IT General Controls , IT application controls (ITACs), ... SOX testing with the identification and documentation of IT SOX Controls in coordination...on organizational risks, and track mandatory annual training for IT SOX control owners. Formalize… more
- Eisai, Inc (Nutley, NJ)
- …changes in a controlled environment to comply internal policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity ... evolving regulatory requirements, user needs and business and functional requirements. Lead the development, support and rollout of relevant technologies and… more
- Eisai, Inc (Nutley, NJ)
- …computer system validation, 21 CFR Part 11 and GxP policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity employer ... evolving regulatory requirements, user needs and business and functional requirements. Lead the development, support and rollout of relevant technologies and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Costing and Quality Inspection attributes. This role will partner with the IT team and collaborate in the design-implementation of Legend's Master Data Management ... Manufacturing network.Your role will involve collaborating with cross-functional business teams, IT and SAP Integration partners to define and optimize business… more
- 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
- Merck (Rahway, NJ)
- …and Information Technology auditing, focused on internal control reviews around IT SOX , IT General Controls , IT application controls (ITACs), ... SOX testing with the identification and documentation of IT SOX Controls in coordination...on organizational risks, and track mandatory annual training for IT SOX control owners. +… 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
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit, and Financial Controls unit as ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and 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
- Amazon (New York, NY)
- …enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls design and implementation with business partner teams. * ... Lead deep dives on IT risks related...owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively.… 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
- Danaher Corporation (New York, NY)
- …with a "Fortune 500" companies. + CISA Certification + Extensive practical experience with IT controls for SOX 404. + Experience with acquisitions and ... and communications with audit clients in engagements where the IT Audit Manager is the lead . This...Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, external… more
- Robert Half Technology (Lebanon, NJ)
- …using department methodology under the direction of the audit in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute ... the operations audit teams to understand business processes and associated application controls as part of integrated audits. Participate in planning, scoping 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
- CH Robinson (Newark, NJ)
- …preferably in a large and complex organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control frameworks such as ITIL, COBIT, and ... for planning and executing IT audits, evaluating IT risks and controls , performing data analysis...of, but are not limited to, the following: . Lead and contribute to Sarbanes-Oxley ( SOX ) scoping,… more
- J&J Family of Companies (New Brunswick, NJ)
- …assigned engagements across the GA&A portfolio of services offered (eg, Risk Based Reviews, SOX Finance Audits, SOX IT Audits, Compliance Process Reviews) at ... to learn the CORE skills related to Compliance, Governance, SOX 404, Process & Controls , and the...key responsibilities include: + Perform engagement planning considering the control risk, engagement scope and objectives, and time parameters… more
