- 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)
- …other equivalent certification + Strong knowledge of IT audit, ITGC, IT SOX program, internal controls , compliance , IT application controls , ... Maintain up to date knowledge of Internal Audit and IT SOX compliance guidelines, interpretations...controls and processes (eg system management, access management, control points and associated procedures, separation of duties, data… more
- Deloitte (Jersey City, NJ)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX , SOC reporting,...document control testing activities, including for general IT controls , automated controls , reports,… more
- AIG (Jersey City, NJ)
- …IT to enhance current controls , define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key ... and SOC1. The ideal candidate will will drive control effectiveness through overseeing SOX and SOC1... SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are… more
- Grant Thornton LLP (New York, NY)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT Certification readiness projects. Risk ... models to evaluate data, costs and benefits + Evaluate and test business processes and IT controls and identify areas of risk + Apply current knowledge of trends… more
- AIG (Jersey City, NJ)
- …you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance , risk management, and control effectiveness for SAP Security & ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...stack with demonstrated understanding of SAP Security, Risk, and compliance control within a large and diverse… more
- Danaher Corporation (New York, NY)
- …ensure clear Segregation of Duties. + Has a thorough understanding of compliance ( SOX ), IT general controls , and security requirements while also ... for for establishing and maintaining the security and GRC controls our SAP ERP Ecosystem . This position is...external audits, working with audit teams to ensure appropriate control and monitoring to support our business. The essential… more
- MUFG (Jersey City, NJ)
- …, 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
- Deloitte (New York, NY)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX , SOC reporting,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Deloitte (New York, NY)
- …understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance standards - both generally, and ... internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX , SOC reporting,...for control testing activities, including for general IT controls , automated controls , reports,… more
- Deloitte (New York, NY)
- …of business processes, internal control risk management, IT controls , and related regulatory and compliance standards + Proficiency in verbal ... programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with engagement… 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 ... etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on … more
- Intuit (New York, NY)
- …and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. + ... such as ISO 27001, SOC 1/2/3, PCI DSS, NYDFS, SOX , and other cybersecurity regulatory audits. The Senior Technical...unified controls database to applicable stakeholders (ie, control owners, Compliance SMEs) to ensure there… 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
- MUFG (Jersey City, NJ)
- …role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** + Day-to-day oversight ... will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- CVS Health (Jersey City, NJ)
- …Printers. + Manage and monitor end user access and rights and report to the SOX Compliance Department on a quarterly basis. + Develop reporting tools for users ... flexible to work on call + Work with all intelligent devices including Sortation Control Systems, Pick to Light, Tablet Picking. + Coordinate all data backups and… more
- AIG (New York, NY)
- …This role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related to higher risk M&A ... range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human... controls and documentation. + Global coordination of SOX controls activities. This includes recommending and… more
- Amazon (New York, NY)
- …Unlock your career potential. Key job responsibilities * Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... and Amazon corporate solutions including the operational processes and controls in place that support compliance programs...performing technical audits/assessments in direct support of a major compliance effort (eg, ISO, NIST, SOX , PCI,… more
- PSEG (Newark, NJ)
- …require access to this information, you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which will be provided to ... driving efficiency through process improvements, data analytics, initiatives, and IT Projects. The work is varied and fast-paced and...can be broken into 3 categories: Analytics & Reporting, SOX & Business Controls , and Projects &… more
- Panasonic North America (Newark, NJ)
- …Follow proper internal controls as established by the company + Ensure compliance with SOX and other departmental policy is followed. **What You'll Bring:** ... with internal departments including Sales, Credit, Product Management and Engineering, IT support team, Logistics, Finance and Accounting. + Educates customers on… more