- 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
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance , and risk management. Individuals will be based ... with agile project management methods.Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits,… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance , and risk management. Individuals will be based ... FLDP participant will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits...both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the… more
- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** Lead, SOX IT Controls , will direct activities and oversee compliance for areas within the Kyndryl ... the execution of SOX IT controls . The role will work with a control...planning and executing activities related to SOX IT controls including risk identification, compliance… 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
- 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
- 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
- CH Robinson (Newark, NJ)
- …) scoping, risk assessment, walkthrough, testing, and documentation efforts in support of the company's SOX compliance . Perform IT audits of IT ... of Technology Internal Audit and other stakeholders to ensure compliance with internal policies, regulatory requirements, and industry best...organization . Knowledge of Sarbanes-Oxley, IT General Controls , and IT and control … 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
- Stryker (Mahwah, NJ)
- …RCM. + Interpret financial policy changes and assess for impact to SOX controls and support any resulting control changes. **What you need** + Bachelor's ... SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance ...compliance at a global organization + Understanding of IT General Controls as well as segregation… 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
- Fiserv (Berkeley Heights, NJ)
- …, SAP security design/re-design, SAP GRC implementation. + 8+ years of experience working in IT Risk Management, SOX compliance and/or auditing with a strong ... work with SAP applications teams and business teams to control application access on the implemented S/4 HANA security...background in IT controls . + 4+ years of SAP security experience on… more
- Veralto (New York, NY)
- …Audit, IT risk management and/or compliance role + Solid understanding of IT SOX and internal control concepts + Inquisitive and proactive in ... **Job Description - IT Compliance ** **Manager** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls...IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is… more
- Danaher Corporation (Newark, NJ)
- …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
- 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
- Deloitte (Jersey City, NJ)
- …of business processes, internal control risk management, IT controls , and related regulatory and compliance standards + Proficiency in verbal ... programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement… 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
- Amazon (New York, NY)
- …support to process owners/ control owners and cross-functional teams to ensure IT controls are designed and implemented effectively. About the team Our ... across a broad portfolio of work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT controls design and implementation… 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
