- Merck & Co. (Rahway, NJ)
- …Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process ... both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Robert Half Technology (Woodbridge, NJ)
- …with a focus on SOX compliance . + Strong knowledge of IT controls , risk management, and audit methodologies. + Relevant certifications (eg, CISA, CISSP, ... to financial reporting. + Evaluate IT systems, processes, and controls for compliance with SOX requirements. + Collaborate with cross-functional teams to… more
- Kyndryl (New York, NY)
- …other equivalent certification + Strong knowledge of IT audit, ITGC, IT SOX program, internal controls , compliance , IT application controls , ... Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations...controls and processes (eg system management, access management, control points and associated procedures, separation of duties, data… more
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... assess and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an… more
- ADP (Roseland, NJ)
- … controls and prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing tool. + Execute testing of ... key SOX controls in accordance with the defined...recommendations to mitigate identified deficiencies and improve the overall control environment. + Monitor and follow-up on the status… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… more
- AIG (Jersey City, NJ)
- …IT to enhance current controls , define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key ... and SOC1. The ideal candidate will will drive control effectiveness through overseeing SOX and SOC1... SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are… more
- AIG (Jersey City, NJ)
- …you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance , risk management, and control effectiveness for SAP Security & ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...stack with demonstrated understanding of SAP Security, Risk, and compliance control within a large and diverse… more
- S&P Global (New York, NY)
- … and timely completion of those control checks Ownership and liaison for SOX controls with Internal and External Audit Liaison with internal audit related to ... controls , owning and ensuring completion of MAPs, SOX controls , any audits from a technology...posture. This role is responsible for owning all risk control related matters for all Corporate Platforms. This includes… 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
- Intuit (New York, NY)
- …+ Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance SMEs) to ensure there is a clear understanding ... team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on... lifecycle process through periodic assessments of Intuit's unified controls database. + Identify control deficiencies through… more
- News Corp (New York, NY)
- …of relevant public accounting and/or private industry experience in SOX compliance , external or Internal Audit - Financial, IT , Operational.** + **Strong ... potential candidate you will possess a solid understanding of SOX compliance principles & methodology and excellent...recommend and support the implementation of best practices in controls compliance for continuous improvement of the… 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
- 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
- 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
- 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 ... more than 5,000% over the past 25 years. The IT Audit Manager is responsible for the planning and...Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and… more
- Robert Half Finance & Accounting (New York, NY)
- …of technology. * Handling IT General Controls (ITGC) and IT Frameworks. * Ensuring Cybersecurity compliance and conducting Cloud Audits. * Overseeing ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast… more
- Brookfield Properties (New York, NY)
- …Collaborate seamlessly with leadership, multiple internal organizations, external parties, legal, compliance , IT , and business units to leverage relationships, ... you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the Brookfield Properties US Office Division in… more
- Fastly (New York, NY)
- … compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) + You hold a BS degree (in Management ... 19, 2024 _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead, you will help… more
- Tradeweb (New York, NY)
- …auditors + Support the walkthrough and testing of internal controls in compliance with Sarbanes Oxley ( SOX ) + Develop presentations for the Audit Committee ... proud to be an EEO Minorities/Females/Protected Veterans/Disabled/Affirmative Action Employer. https://www.dol.gov/ofccp/regs/ compliance /posters/pdf/eeopost.pdf Tradeweb is seeking a forward-thinking experienced ** IT… more
