- 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
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director, SOX IT Controls , will direct a comprehensive SOX ... 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
- Synchrony (New York, NY)
- …**Essential Responsibilities:** + Lead , develop and execute IT General Controls and IT application control testing and producing high quality ... SOX Manager is primarily responsible for ensuring appropriate IT controls are identified and tested on...internal and external stakeholders on the effectiveness of the IT control framework to mitigate operational, regulatory,… 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
- 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
- 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
- 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
- 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
- Broadridge Financial Solutions (Newark, NJ)
- …opportunities to streamline and improve reports + Work with Change Management lead and SOX PMO to design and implement new controls based on the future state ... key data dependencies + Work with the Digital Transformation lead and IT resources to ensure that...standards, including SEC reporting, and a solid understanding of SOX compliance requirements + Strong project management, problem-solving and… 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
- EMCOR Group (Farmingdale, NY)
- … policies and procedures; make improvements and train project managers on cost control where necessary. + Lead the accounting department in Accounts Payables, ... Controller is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …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
- 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
- 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
- Sanofi Group (Bridgewater, NJ)
- … the cross-functional execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance and contracting. This ... financial risk to the business. + This person will lead the medical and public segments and work closely...price risk across contract platforms. **Government Calculations & Pricing Controls ** + This person will actively manage the risk… 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 ... Tax Operations and Tax Planning as well as J&J IT and external vendors to identify technology solutions that... Control , User Access Management and troubleshooting of issues related… more