- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** Senior 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)
- …Role** The Director, SOX IT Controls , will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... compliance capability. + Develop and implement a comprehensive SOX IT controls and ...leadership on the status of ICOFR IT controls . + Guide and monitor ineffective control … more
- The Estee Lauder Companies (Long Island City, NY)
- …Delivery experience. * You have 2-3 years of experience in IT Audit, SOX IT Compliance , PCI, or Information Systems Management. * Alternatively, you ... newly acquired entity with design & implementation of key IT controls , creating control SOPs,...IT audit requirements, including but not limited to, SOX readiness and PCI assessment. * Providing an on-going… more
- Citigroup (New York, NY)
- …management's risk and control identification and management's self-assessment of control effectiveness, IT SOX oversight, identification and evaluation ... + Act as primary liaison in charge of coordinating compliance efforts with the SOX IT...internal audit or SOX functions, focused on SOX /internal controls , risk, and compliance … more
- Danaher Corporation (New York, NY)
- …will provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will be directly ... controls as part of the company's Internal Control Framework and SOX program. + Prepare...auditing ( SOX 404) including 5+ years of IT Compliance experience. + Two (2) +… more
- MUFG (New York, NY)
- …, enhance control language, and develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and ... Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years...internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working… more
- IFF (Union Beach, NJ)
- …maintain Information Security Compliance and Audit metrics/trends to report to control owners, auditors, and IT Leadership. + Maintain up-to-date knowledge ... Compliance & Audit you will oversee Information Security compliance and audit covering SOX , PCI, DHS,...certificate (eg, CISSP, CISM). + Preferred experience with SAP SOX controls and an understanding of the… more
- Scotiabank (New York, NY)
- …achieved. + Oversees audit issue remediation to meet the annual enterprise target, and SOX control testing across the portfolio by working with Internal and ... articulate, and challenge management on the strength of their control program. + Work with Compliance officers... officers to identify regulatory risks and integrate regulatory controls and monitoring into the overall technology control… more
- CIBC (New York, NY)
- …advising business units on the design, implementation, and maintenance of internal controls ; and promoting compliance with CIBC policies and procedures, ... works with business units to assess the adequacy of controls and develop realistic solutions to control -identified...+ Minimum 4+ years' experience in planning and executing SOX and/or IT audits including but not… more
- Veralto (New York, NY)
- …CIA, or CPA (US) or equivalent is required. Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with ... US time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in...Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and… more
- Fastly (New York, NY)
- … compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) + You hold a BS degree in Management ... Times, and GitHub. We're building a more trustworthy Internet. Come join us. **Technology Compliance Lead - Security** As a Technology Compliance Lead, you will… more
- Shake Shack (New York, NY)
- …auditors, and Internal Audit. SOX Compliance + Maintain ownership of SOX key controls related to owned accounts and processes. + Facilitate both internal ... financial reporting, externally reported disclosures, and policy and procedure development in compliance with a SOX internal controls environment. The… more
- New York Times (New York, NY)
- …and controlsEffective at working with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of key ... activities of The New York Times Company to determine adequacy of internal controls , efficiency of operations, fairness of reported financial data, and compliance… more
- Insight Global (New York, NY)
- …teams in planning and executing complex IT audits, conducting Sarbanes-Oxley ( SOX ) 404 walkthroughs, and assessing compliance with cyber security standards. ... Systems pr Computer Science), a strong knowledge of internal controls , system development methodologies, and complex integrated computer systems. Responsibilities… more
- Turner & Townsend (New York, NY)
- …of IT infrastructure and/or information security within a fast-paced environment. SOX control responsibilities may be part of this role, which are ... team. Working with the Information Security team to provide advice and guidance on IT security and further develop IT policies and processes across a… more
- SMBC (New York, NY)
- …such as revenue rulings. Ensure that transaction flows are in compliance with SOX 404 requirements to provide adequate internal controls and avoid loss. Work ... incorporating tax consideration. Work closely with units such as IT and other finance units to improve data gathering...reporting. Exhibit an understanding of auditing theory and accounting controls to avoid compliance issues and audit… more
- J&J Family of Companies (New Brunswick, NJ)
- …Update Standard Operating Procedures and work instructions for Vertex O Series + Manage SOX and operational controls related to Vertex O Series + Perform Change ... will also drive new Vertex projects supporting Indirect Tax compliance , reporting & analytics. At Johnson & Johnson, we...Tax Operations and Tax Planning as well as J&J IT and external vendors to identify technology solutions that… more
- Amalgamated Bank (New York, NY)
- …This role must display an in-depth understanding of new trends and technologies related to IT security and compliance , and contribute to the company IT ... multiple security-related platforms and technologies, interfacing with others within the IT organization, as well as other internal business units and external… more
- J&J Family of Companies (New Brunswick, NJ)
- …HANA authorization concepts and familiar with different compliance requirements such as SoX , GxP, IT and Privacy + Experience in SAP S/4 HANA Implementation ... ensure adherence to the defined authorization concept. Work with IT Security, business, and compliance teams to...Projects + Specialist of SAP GRC Access Control & Process Control and Identity Management… more
- US Tech Solutions (New York, NY)
- …documentation, including training materials or process documentation 4+ years of security/ IT compliance or equivalent experience Hands-on experience with ... external auditors Work closely with internal and external auditors on control operation and related documentation Communicate progress, escalations, and issue… more