- US Tech Solutions (New York, NY)
- …+ Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk Auditor + SOC Reporting ... **Experience:** + Minimum of 4 years' experience as and IT Risk Auditor. + IT Audit...+ Regulation Auditing + SOX + Program management **Education:** + Accounting/Auditing/Commerce/ IT … more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …improvement + If applicable, coordinate with other audit teams throughout fieldwork (eg, IT , SOX etc.) + Adapt audit program and procedures as ... **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations.… more
- Amalgamated Bank (New York, NY)
- …for managing all request and interactions from second line risk, third line audit , external audit , and SOX . + IT representative for all audit related ... Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... The Oracle Fusion ERP Program IT Lead is accountable for ensuring the ERP... strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...effective. + **_Risk Assessment:_** Lead regular security assessments and SOX audits to identify vulnerabilities and risks within the… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Ensure all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide ... We are seeking an experienced Oracle Record-to-Report (R2R) IT Product Lead to drive the design, implementation, optimization, and support of Oracle Fusion Cloud… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …and data alignment. + Ensure procurement processes and related data structures meet SOX , GxP, internal control, audit , and compliance requirements. + Collaborate ... We are seeking an experienced Oracle Fusion ERP Procure to Pay IT Product Lead to drive the design, implementation, optimization, and ongoing support of Oracle… more
- MongoDB (New York, NY)
- **Why This Role Matters** The Senior Manager will ensure accurate and timely SEC filings while providing deep technical accounting expertise for complex ... leases, impairments, derivatives, commissions, and share-based compensation + Draft audit -ready technical accounting memos and conclusions under US GAAP +… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -... Manager FP&A ** MANAGER , FP&A** **FIANANCE - NEW YORK, NY** **COTY...maintenance of the local planning tool and coordination with IT on global BI tools to enable meaningful management… more