- Intuit (New York, NY)
- … IT compliance, with a specific focus on SOX IT general computing controls and IT automated control requirements. + Strong knowledge of SOX ... lead + Develop and implement a comprehensive SOX IT compliance program, including policies, procedures,...identify potential risks and control gaps within IT systems and processes that support internal controls… 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
- 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
- The Estee Lauder Companies (Long Island City, NY)
- …* Advising and assisting the newly acquired entity with design & implementation of key IT controls , creating control SOPs, creating control guides, and ... & Acquisitions) processes - especially related to Cybersecurity and IT Controls - to identify risk items,...with key stakeholders to identify and risk-rank Cybersecurity and IT control gaps. * Participate in Management… 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
- 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
- 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
- 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
- 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...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- American Express (New York, NY)
- …and monthly reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide support for automation of ... **Description** **You Lead the Way. We've Got Your Back.** With...Controllership team is responsible for the accounting, cash management, controls , and SEC & Trust Investor reporting requirements to… 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...+ On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Santander US (Holmdel, NJ)
- …the Director, Production Services - Payments & Commercial Technology will lead the Production Support and Systems Management function. Responsible for fostering ... on Transaction processing, Customer Service & Operations processes. + Acts as the Lead of Production Custodians & Guards, who are escalation point for L1 support… more