- 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
- 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 ... design** **Execute testing procedures to evaluate the design and operating effectiveness of controls , including IT automated controls and key reporting… 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 ... applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). Lead and manage a team...a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate,… 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
- Synchrony (New York, NY)
- …and proactive process enhancement. + Lead , develop, and execute IT General Controls and IT application control testing including adherence to SOX ... will have significant impacts with the subject areas of IT General Controls compliance, SOX ,..., and process automation. + Establish preventative and detective IT controls within centralized Process Control… 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 (Jersey City, NJ)
- …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
- 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
- Teva Pharmaceuticals (Parsippany, NJ)
- …Work with SOX team and internal/external auditors on review of quarterly GP SOX controls and GP audits as needed. **Your experience and qualifications** + ... CSP/MFC disclosures; request for modifications and small business plan reporting. + Business Co- Lead on GP system upgrade to the Cloud, implementing new system in… 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
- AIG (Parsippany, NJ)
- …results. + Interface directly with control partners to evidence and satisfy controls including audit and SOX . + Identify key drivers of analytics data ... the day-to-day analytics Investment data quality assurance and quality control needs of the CIO, Global Capital Markets, Investment...all functions and asset classes. + Set up and lead cross-function new product / new transaction processes. +… more
- Merck (Rahway, NJ)
- …US cFR, EU eudralex, and all applicable jurisdictions as well as Sarbanes-Oxley ( SOX ) financial, and Environmental Health & Safety agency guidelines. GCS operates in ... Clinical Supply (PSCS), Procurement, Subject Matter Experts (SMEs), Translational Medicine, IT (COMET) and our Research & Development Division (including our… more
- Pfizer (New York, NY)
- …of a cybersecurity ownership culture across the company. Strong identity and access controls are vital to the security and operational resilience of Pfizer. The ... user accounts, machine to machine privileged access, API secrets and cloud controls while providing a customer-focused platform to easily use and leverage Pfizer's… more
- Pfizer (New York, NY)
- …of a cybersecurity ownership culture across the company. Strong identity and access controls are vital to the security and operational resilience of Pfizer. We are ... seeking an experienced Director for Identity Governance to lead strategic and tactical initiatives, ensuring robust identity and access controls within our… more
- Danaher Corporation (New York, NY)
- …such as SAP into the OneStream platform + Collaborate with the IT SOX team to uphold internal control governance, including SOX requirements, through ... training and education to end-users on system functionality as required + Lead integrations and upkeep of data quality processes, including validation, mapping,… more