- 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 (Stamford, CT)
- …**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
- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Danbury, CT)
- …+ Assist with the implementation and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met + Preparation and review of ... Overview of role: Perform technical accounting and implementation and lead in crafting detailed accounting memos within a broad...and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met… 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
- American Express (New York, NY)
- …and monthly reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide support for automation of ... **Description** **You Lead the Way. We've Got Your Back.** With...Controllership team is responsible for the accounting, cash management, controls , and SEC & Trust Investor reporting requirements to… more
- GE Vernova (Norwalk, CT)
- …met, and internal and external delivery commitments are met. Drive adherence to IT Compliance standards ( SOX , ISO) by minimizing exception processes and creating ... solutions and controllership tools. Responsible for managing key Finance IT relationships across business units for the support and...and product direction across a portfolio of web applications. Lead a team, or team of teams, of employees… more
- Deloitte (Stamford, CT)
- …the application space. + Responsible for independently conducting quantitative analytics. + Lead efforts in development of new models, analytics processes, or system ... current state data architecture and tooling assessment across all data domains supported by control functions. + Develop high level data master plan and a roadmap to… more