- Merck & Co. (Rahway, NJ)
- …("AIC"), the FLDP participant will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global… more
- Arche (New York, NY)
- …key relationship with Client Bank's Global Commercial and Performance leads.Ensure full compliance with SOX control requirements with emphasis of Client Banking ... The Finance Director will be a client facing role and...Accountant. Proven track record in area of finance.Good all-round IT Skills (Advanced Excel). A big plus if has… more
- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… 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
- Robert Half (New York, NY)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
- SHI (Somerset, NJ)
- …other Ixia products, Spirent/Mu Dynamics, Tomahawk, etc.) + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment Services a plus. ... outcomes. The Solutions Engineer will report to a Solutions Director or a Regional Solutions Manager. This position is...**Required Skills** + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment… more
- Terumo Medical Corporation (Somerset, NJ)
- …design, development testing and deployment **Knowledge, Skills and Abilities (KSA)** + Familiar with SOX and IRM compliance + Familiar with FDA CFR Part 11 ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
- Merck (Rahway, NJ)
- …the internship participant will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits to ... company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global… more
