- Eisai, Inc (Nutley, NJ)
- …and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies and investigate potential ... risks using a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Costing and Quality Inspection attributes. This role will partner with the IT team and collaborate in the design-implementation of Legend's Master Data Management ... network. Your role will involve collaborating with cross-functional business teams, IT and SAP Integration partners to define and optimize business processes,… more
- Sun Pharma (Taro Pharma) (Hawthorne, NY)
- …the Senior Director of Technology. This Role is crucial in supporting security and compliance audits, including PCI and SOX , by applying best practices in ... Compliance : Implement and enforce security measures, best practices, and SOX and PCI compliance requirements across infrastructure and application… more
- 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)
- …The Associate 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
- Panasonic North America (Newark, NJ)
- …of SOX IT Security controls + Work closely with IT Compliance and Audit Department during SOX audit + Report SOX testing results to all ... risk assessments based on defined sensitivity and information flow. Compliance and Change Control + Oversee ...for future reviews of security profiles of Cloud vendors. SOX IT Security controls +… 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
- Mastercard (Harrison, NY)
- …evaluating the processes for controls readiness * Communicate Process and Controls Framework requirements and control best-practices * Work with business ... better business results. **Title and Summary** Manager, Accounting (Internal Controls , CIA or CPA) Overview: The Manager, Accounting -...Required * Has a strong understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit… more
- City National Bank (New York, NY)
- …audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley ( SOX ) + Understand of the regulatory environment and ... documentation, risk and control assessments, and designing/executing IT General Controls (ITGC), test scripts +... IT General control assessment for compliance with Sarbanes Oxley ( SOX ) + Experience… 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
- 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
- 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
- GE Vernova (Norwalk, CT)
- …are met, and internal and external delivery commitments are met. Drive adherence to IT Compliance standards ( SOX , ISO) by minimizing exception processes and ... close monitoring solutions and controllership tools. Responsible for managing key Finance IT relationships across business units for the support and enhancement of… 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
- Sanofi Group (Bridgewater, NJ)
- …Digital Quality Lead will provide key quality expertise to establish pragmatic compliance controls supporting selection of data platforms, establishment of ... or relevant field + 8+ years of experience Quality Management, Computerized Systems compliance (GxP, SOX , Data Privacy) or Information Technology contributing to… 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
