- 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
- New York Times (New York, NY)
- …Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per ... assess and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an… more
- American Express (New York, NY)
- … SOX Assessment will: + Lead the review, assessment, and escalation of SOX control deficiencies to the AXP Deficiency Evaluation Committee and Disclosure ... events + Help drive elevated awareness and accountability for SOX across the enterprise through engagement with Control...and governance committees + Assist in the development of SOX compliance guidelines and procedures and further… more
- ADP (Roseland, NJ)
- … controls and prepare walkthrough documentation. + Issue document requests and perform SOX control testing in the Workiva auditing tool. + Execute testing of ... key SOX controls in accordance with the defined...recommendations to mitigate identified deficiencies and improve the overall control environment. + Monitor and follow-up on the status… 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
- Stryker (Mahwah, NJ)
- …RCM. + Interpret financial policy changes and assess for impact to SOX controls and support any resulting control changes. **What you need** + Bachelor's ... SOX monitoring program. You will also lead control governance activities, collaborating with financial compliance ...compliance at a global organization + Understanding of IT General Controls as well as segregation… 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
- Veralto (New York, NY)
- …Audit, IT risk management and/or compliance role + Solid understanding of IT SOX and internal control concepts + Inquisitive and proactive in ... **Job Description - IT Compliance ** **Manager** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls...IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is… more
- Danaher Corporation (Newark, NJ)
- …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
- Synchrony (New York, NY)
- …Controls and IT application control testing including adherence to SOX controls to measure compliance with existing standards through automation. ... with the subject areas of IT General Controls compliance , SOX , and process..., and process automation. + Establish preventative and detective IT controls within centralized Process Control… 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 (Jersey City, NJ)
- …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
- MUFG (New York, NY)
- …Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + Understanding of the ... a key member of a first line risk and controls leadership team dedicated to the Technology transformation program....internal audit, and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Excellent communication,… 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
- MUFG (New York, NY)
- …confidentiality and availability of the Firm's information via risk assessments, audits, controls testing, policy and procedure and compliance initiatives and ... IT risk management, facilitating effective communication and coordination. + Regulatory Compliance : Ensure IT Risk governance practices comply with all… 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