- 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
- 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
- American Express (New York, NY)
- … Assessment will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and Disclosure ... Act. The team is looking for a Director of SOX Assessment to lead a diverse team...events + Help drive elevated awareness and accountability for SOX across the enterprise through engagement with Control… 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
- MUFG (New York, NY)
- …Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + Understanding of the ... of risk and controls governance materials as needed. + Design and lead implementation of key controls , industry standards, policies, and/or procedures within… 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
- 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
- Synchrony (New York, NY)
- …and proactive process enhancement. + Lead , develop, and execute IT General Controls and IT application control testing including adherence to SOX ... will have significant impacts with the subject areas of IT General Controls compliance, SOX ,..., and process automation. + Establish preventative and detective IT controls within centralized Process Control… 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
- 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
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… 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
- Deloitte (Jersey City, NJ)
- …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
- 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
- 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
- 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
- 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