- Sun Pharma (Taro Pharma) (Hawthorne, NY)
- …the Senior Director of Technology. This Role is crucial in supporting security and compliance audits, including PCI and SOX , by applying best practices in ... Compliance : Implement and enforce security measures, best practices, and SOX and PCI compliance requirements across infrastructure and application… more
- 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)
- …The Associate Director, SOX IT Controls , will direct a comprehensive SOX IT compliance program ensuring full compliance with all management ... 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
- The Estee Lauder Companies (Long Island City, NY)
- …Delivery experience. * You have 2-3 years of experience in IT Audit, SOX IT Compliance , PCI, or Information Systems Management. * Alternatively, you ... newly acquired entity with design & implementation of key IT controls , creating control SOPs,...IT audit requirements, including but not limited to, SOX readiness and PCI assessment. * Providing an on-going… more
- Citigroup (New York, NY)
- …management's risk and control identification and management's self-assessment of control effectiveness, IT SOX oversight, identification and evaluation ... + Act as primary liaison in charge of coordinating compliance efforts with the SOX IT...internal audit or SOX functions, focused on SOX /internal controls , risk, and compliance … more
- Danaher Corporation (New York, NY)
- …will provide recommendations and conclusions through audit reports that enhance the overall control environment. The IT Compliance Analyst will be directly ... controls as part of the company's Internal Control Framework and SOX program. + Prepare...auditing ( SOX 404) including 5+ years of IT Compliance experience. + Two (2) +… more
- MUFG (New York, NY)
- …, enhance control language, and develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and ... Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years...internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working… more
- Mastercard (Harrison, NY)
- …evaluating the processes for controls readiness * Communicate Process and Controls Framework requirements and control best-practices * Work with business ... better business results. **Title and Summary** Manager, Accounting (Internal Controls , CIA or CPA) Overview: The Manager, Accounting -...Required * Has a strong understanding of GAAP, PCAOB Compliance Standard, Sarbanes Oxley, COSO, IT audit… more
- City National Bank (New York, NY)
- …audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley ( SOX ) + Understand of the regulatory environment and ... documentation, risk and control assessments, and designing/executing IT General Controls (ITGC), test scripts +... IT General control assessment for compliance with Sarbanes Oxley ( SOX ) + Experience… more
- Insight Global (New York, NY)
- …security vulnerabilities and control weaknesses. Develop and implement recommendations for improving IT security posture and IT controls . Partner with ... etc.). Lead and manage a team of internal auditors in conducting risk assessments, control testing, and IT -related audits. Identify, evaluate, and report on … 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 ... articulate, and challenge management on the strength of their control program. + Work with Compliance officers... officers to identify regulatory risks and integrate regulatory controls and monitoring into the overall technology control… more
- GE Vernova (Norwalk, CT)
- …are met, and internal and external delivery commitments are met. Drive adherence to IT Compliance standards ( SOX , ISO) by minimizing exception processes and ... close monitoring solutions and controllership tools. Responsible for managing key Finance IT relationships across business units for the support and enhancement of… 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
- 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 ... US time zones.** **About The Role** As an Internal IT Audit Manager, you'll play a pivotal role in...Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and… 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 ... Times, and GitHub. We're building a more trustworthy Internet. Come join us. **Technology Compliance Lead - Security** As a Technology Compliance Lead, you will… more
- Shake Shack (New York, NY)
- …auditors, and Internal Audit. SOX Compliance + Maintain ownership of SOX key controls related to owned accounts and processes. + Facilitate both internal ... financial reporting, externally reported disclosures, and policy and procedure development in compliance with a SOX internal controls environment. The… more
- New York Times (New York, NY)
- …and controlsEffective at working with team members and external auditors and experience with SOX control walkthroughs and testing, including the design of key ... activities of The New York Times Company to determine adequacy of internal controls , efficiency of operations, fairness of reported financial data, and compliance… 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 ... with the implementation and reporting of the new accounting standards + Ensure SOX compliance and internal controls are met + Preparation and review of… 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
- Turner & Townsend (New York, NY)
- …of IT infrastructure and/or information security within a fast-paced environment. SOX control responsibilities may be part of this role, which are ... team. Working with the Information Security team to provide advice and guidance on IT security and further develop IT policies and processes across a… more
