- Kyndryl (New York, NY)
- …more equitable, inclusive world for our employees, our customers and our communities. **The Role** Lead , SOX IT Controls , will direct activities and ... the execution of SOX IT controls . The role will work with a control...a technical and non-technical manner. + Proven ability to lead a team encouraging communication and cooperative problem solving… more
- 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
- Synchrony (New York, NY)
- …- Finance, SOX , and Supplier in leading the team testing the effectiveness of SOX IT controls . Additionally, this role may be required to assist the ... training and culture events._** **Essential Responsibilities:** + Coordinate and lead the day-to-day SOX IT ...Act as Internal Audit department subject matter expert for IT control testing and enterprise GRC tool.… more
- Panasonic North America (Newark, NJ)
- …security requirements + Establish processes for future reviews of security profiles of Cloud vendors. SOX IT Security controls + Be responsible for the ... **What You'll Get To Do:** The Group Manager of IT Security Operations will lead and build...these controls + Perform monthly testing of SOX IT Security 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
- Stryker (Mahwah, NJ)
- …leading the Blackline systems administration team and serving as a point of contact for IT control -related audit matters. This hybrid role can be based out of ... and objective are met. **What you will do** + Lead controls design for ERP implementations globally,...contact and escalation with Internal and External audit for IT control -related matters + Adapt and respond… 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 ... lead the facilitation and execution of risk management activities. + Lead internal control reviews of high-risk processes including procedure testing,… 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
- Sanofi Group (Bridgewater, NJ)
- …teams to provide guidance and consultation on Digital solution lifecycle risks and controls . The Digital Quality Lead is accountable for anticipating and ... Job Title: **Digital Risk and Compliance Lead ** Location: **Bridgewater, NJ OR Cambridge, MA** **About...will provide key quality expertise to establish pragmatic compliance controls supporting selection of data platforms, establishment of global… 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 ... IT Audit Director and work closely with the lead Internal Audit Manager or Director on each engagement....Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and procedures. +… more
- Robert Half Technology (Lebanon, NJ)
- …using department methodology under the direction of the audit in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute ... the operations audit teams to understand business processes and associated application controls as part of integrated audits. Participate in planning, scoping and… more
- Fastly (New York, NY)
- …security/technology compliance standards (eg, PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General Controls ) + You hold a BS degree in ... and GitHub. We're building a more trustworthy Internet. Come join us. **Technology Compliance Lead - Security** As a Technology Compliance Lead , you will help… more
- Warner Bros. Discovery (New York, NY)
- …the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory ... our partners and leaders have the right processes and control in place to equip them to achieve their...financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations,… more
- Panasonic North America (Newark, NJ)
- …with internal departments including Sales, Credit, Product Management and Engineering, IT support team, Logistics, Finance and Accounting. + Educates customers on ... the Panasonic processes and lead times. + Maintains general product knowledge to support...in training efforts + May provide documentation to support SOX audits. + May process Quotations as needed. Order… more
- American Express (New York, NY)
- …will be responsible for accounting, reporting, SoX and PRSA controls and project management. Specific Responsibilities: Lead process improvements and ... **Description** **You Lead the Way. We've Got Your Back.** With...standardized and intuitive manner + Ensure a strong internal control environment to support SOX testing and… more
- Deloitte (New York, NY)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Work with SOX team and internal/external auditors on review of quarterly GP SOX controls and GP audits as needed. **Your experience and qualifications** + ... CSP/MFC disclosures; request for modifications and small business plan reporting. + Business Co- Lead on GP system upgrade to the Cloud, implementing new system in… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …changes, setups, extensions and customizations, and integrations to always ensure ITGC SOX Controls . This includes all Finance related applications, external and ... our systems and practices support Regeneron's overall Business and IT Strategy. In this role, you will drive business...+ Working with the PMO and Product Managers to Lead demand and drive the execution of a portfolio… more
- American Express (New York, NY)
- …and drivers + Support compliance and control activities, including internal controls and SOX compliance over credit reserving processes. + Partner with ... **Description** **You Lead the Way. We've Got Your Back.** With...**Preferred Qualifications:** + Work experience on financial governance and control preferred + Experience using Python **Qualifications** Salary Range:… more
- Insight Global (Bridgewater, NJ)
- …Engineer for a large pharmaceutical client. This individual will be Reporting to the lead engineer and will be mentored by this individual. They will be Responsible ... while maintain established Service Levels. Establish standard processes. * Lead extended, global, enterprise teams of internal and external...the delivery of team and project objectives. * Ensure IT compliance (WICO, HIPAA, GXP, 21 CFR Part 11,… more