- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance, you...focus on SOX IT general computing controls and IT automated control requirements. ... we invite you to apply for the position of Director of SOX IT Compliance....identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- Santander US (Holmdel, NJ)
- Director , Production Services - Payments & Commercial Technology Trenton, United States of America Reporting to the Head of Payments & Commercial Technology, the ... Director , Production Services - Payments & Commercial Technology will...Audit, Risk & Compliance organization for Risk Assessments, GBLA, SOX , Action Drivers, Audit, and Information Security assessment. +… more
- Merck (Rahway, NJ)
- …(AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the...general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- Terumo Medical Corporation (Somerset, NJ)
- …standard business process design, configure, test, deploy and support Dematic Staging Director (Material Handling Control System), MES Camstar, and + Enhance ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
