- TD Bank (New York, NY)
- …+ Provide successful onboarding and orientation to new hires **Preferred Experience:** + SOX audit and SOX controls testing/consulting experience around ... scoping and providing expertise on business process and IT risks and controls assessments. This job...design of SOX controls + Professional accounting(CPA) or audit certification (CIA,CISA) certification… more
- Citigroup (New York, NY)
- …the invoicing and the consultant onboarding process for Citi's external + Support the SOX Deficiency analysis team and the Quality Control teams in their ... SOX Program Office - Assistant Vice President supports...Citi relationship with it's external auditors, group personnel and IT budget. a **Responsibilities:** + Maintain the Book of… more
- Stryker (Mahwah, NJ)
- …execution of the company's SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance and operational ... lead the day-to-day management of the Company's Sarbanes-Oxley ( SOX ) program for internal controls over financial...changes and assess for impact to SOX controls and support any resulting control changes.… more
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit, and Financial Controls unit as ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control… 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 ... procedures to evaluate the design and operating effectiveness of controls , partcularly IT automated controls ...and accuracy in report testing.** **Display good understanding of IT general control framework and testing procedures**… 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
- 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
- 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
- Intuit (New York, NY)
- …regulations and industry best practices. This position requires an understanding of SOX IT requirements, experience applying recent changes prompted by PCAOB ... audit, and/or security risk management role. + Demonstrated experience with IT /security internal control definition, design, development, implementation, and… more
- Danaher Corporation (New York, NY)
- …with a "Fortune 500" companies. + CISA Certification + Extensive practical experience with IT controls for SOX 404. + Experience with acquisitions and ... and communications with audit clients in engagements where the IT Audit Manager is the lead . This...Internal Audit program including testing and evaluation of internal controls and compliance with internal standards and requirements, external… more
- Robert Half Finance & Accounting (New York, NY)
- …Applications. * Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast of Emerging Technologies ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...building skills in all areas of technology. * Handling IT General Controls (ITGC) and IT… more
- Brookfield Properties (New York, NY)
- …you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the Brookfield Properties US Office Division in ... to contribute to a dynamic culture, we would love to meet you. The IT Manager, Third-Party Risk will join our Information Security team. Reporting directly to the… 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 ... _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead , you will help scale… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …self. Become a **maker of possible** with us. The TGS Digital Risk Management Lead reports into the Associate Director of Cybersecurity & Digital Risk Management and ... **Risk Management** : + Manage the risk for Enterprise IT (TGS) within BD's Risk Management Framework and ensure...and reporting of key technology and security risks and control effectiveness-related issues. + Partner within Technology & Global… more
- TEKsystems (New York, NY)
- …in IT control frameworks and experience in defining and implementing IT controls , including SOX , access & security, and privacy, required. - ... staff, required. Job Responsibilities (primary and secondary duties): * Lead the company's IT Infrastructure, Operations, and...control frameworks and experience in defining and implementing IT controls , including SOX , access… 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
- Robert Half (New York, NY)
- …Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control P rograms + Technology ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...on a variety of technology related topics, including: + IT General Controls (ITGC) + IT… more
- AIG (Parsippany, NJ)
- …results. + Interface directly with control partners to evidence and satisfy controls including audit and SOX . + Identify key drivers of analytics data ... the day-to-day analytics Investment data quality assurance and quality control needs of the CIO, Global Capital Markets, Investment...all functions and asset classes. + Set up and lead cross-function new product / new transaction processes. +… more