- 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
- 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 (New York, NY)
- …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
- 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
- Intuit (New York, NY)
- …+ Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance SMEs) to ensure there is a clear understanding ... team, you will be responsible for managing enterprise-wide IT compliance programs with specific focus on... lifecycle process through periodic assessments of Intuit's unified controls database. + Identify control deficiencies through… more
- Deloitte (Stamford, CT)
- …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
- 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
- Robert Half Finance & Accounting (New York, NY)
- …of technology. * Handling IT General Controls (ITGC) and IT Frameworks. * Ensuring Cybersecurity compliance and conducting Cloud Audits. * Overseeing ... trends. Successful candidates will have proven experience in leading IT audit teams, applying internal control frameworks...Ensuring Technology Resilience and overseeing Disaster Recovery. * Handling IT SOX and Analytics. * Keeping abreast… 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 ... 19, 2024 _*Job posting may close early due to the volume of applicants._ **Technology Compliance Lead - Security** As a Technology Compliance Lead, you will help… more
- Amazon (New York, NY)
- …enforcement mechanisms. - Developing a working knowledge of the operational processes and controls in place that support all compliance programs. - Assisting ... you will apply your knowledge of operations and internal controls to a diverse set of risk areas. As...languages. Preferred Qualifications - Graduate Degree - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including… more
- Anywhere Real Estate (New York, NY)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers ... experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. +… more
- AIG (New York, NY)
- …This role will be responsible for the coordination of global SOX control activities, including direct responsibility for controls related to higher risk M&A ... range of services to the organization such as Business IT and Operations, Finance, Tax, Communications, Security and Human... controls and documentation. + Global coordination of SOX controls activities. This includes recommending and… more
- Amazon (New York, NY)
- …Unlock your career potential. Key job responsibilities * Understands and rationalizes compliance requirements (ISO, NIST, SOX , PCI, HIPAA, GDPR and other ... and Amazon corporate solutions including the operational processes and controls in place that support compliance programs...performing technical audits/assessments in direct support of a major compliance effort (eg, ISO, NIST, SOX , PCI,… more
- EMCOR Group (Farmingdale, NY)
- …as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in ... also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report...external audits; be integral to ensuring Company is in compliance . + Collaborate with peers and employees to leverage… more