- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will...our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management… more
- Eisai, Inc (Nutley, NJ)
- …changes in a controlled environment to comply internal policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity ... evolving regulatory requirements, user needs and business and functional requirements. Lead the development, support and rollout of relevant technologies and… more
- Eisai, Inc (Nutley, NJ)
- …computer system validation, 21 CFR Part 11 and GxP policies and /or Regulatory Controls (eg, SOX - Sarbanes-Oxley) #LI-TS1 Eisai is an equal opportunity employer ... evolving regulatory requirements, user needs and business and functional requirements. Lead the development, support and rollout of relevant technologies and… more
- 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
- AIG (Jersey City, NJ)
- …disruptions. + Lead investigations into SAP-related incidents, coordinating with IT security teams, internal audit, and Financial Controls unit as ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...position, you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control… more
- Warner Music Group (New York, NY)
- …financial and technology professionals to assess processes, systems, risks, and controls , and improve the overall control environment. High-performing ... design** **Execute testing procedures to evaluate the design and operating effectiveness of controls , including IT automated controls and key reporting… more
- MUFG (New York, NY)
- …and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... (internal and/or external audit), eg risk management or internal control function, IT , cyber security, finance, and...implementation project experience, etc.) + Conduct regular audits of IT systems, processes, and controls to identify… 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
- J&J Family of Companies (New Brunswick, NJ)
- …and support execution of assigned audit engagements including, but not limited to: SOX 404 ITGC testing, IT Risk Based Reviews (ie cybersecurity, third ... drafting recommendations, and presenting findings to management + Analyze IT processes & controls + Must ensure...and execution of assigned engagements + Assist in ongoing controls testing to support J&J's SOX 404… more
- Intuit (New York, NY)
- …management, and/or security compliance role. + Demonstrated experience with IT /security internal control definition, development, implementation, and monitoring. ... through thorough analysis and prescriptive guidance. + Evangelize Intuit's unified controls database to applicable stakeholders (ie, control owners, Compliance… 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
- Deloitte (New York, NY)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and ... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... Can Expect: As an Associate Director, you'll take a lead role in strengthening our relationships with clients and...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- Rithum (New York, NY)
- …industry and subscription-based billing. + Background working within a GAAP and SOX controls environment. + Experience with integration solutions and workflows, ... and system capabilities. + Ensure financial systems and processes comply with GAAP, SOX , and other regulatory requirements. Implement controls to safeguard data… more
- Regeneron Pharmaceuticals (Basking Ridge, NJ)
- …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
- Teva Pharmaceuticals (Parsippany, NJ)
- …Work with SOX team and internal/external auditors on review of quarterly GP SOX controls and GP audits as needed. **Your experience and qualifications** + ... CSP/MFC disclosures; request for modifications and small business plan reporting. + Business Co- Lead on GP system upgrade to the Cloud, implementing new system in… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...and consult on different technology related topics, including: + IT General Controls (ITGC) + IT… more
- AIG (Parsippany, NJ)
- …results. + Interface directly with control partners to evidence and satisfy controls including audit and SOX . + Identify key drivers of analytics data ... the day-to-day analytics Investment data quality assurance and quality control needs of the CIO, Global Capital Markets, Investment...all functions and asset classes. + Set up and lead cross-function new product / new transaction processes. +… more
- Sanofi Group (Bridgewater, NJ)
- … the cross-functional execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance and contracting. This ... financial risk to the business. + This person will lead the medical and public segments and work closely...price risk across contract platforms. **Government Calculations & Pricing Controls ** + This person will actively manage the risk… more
- Danaher Corporation (New York, NY)
- …such as SAP into the OneStream platform + Collaborate with the IT SOX team to uphold internal control governance, including SOX requirements, through ... training and education to end-users on system functionality as required + Lead integrations and upkeep of data quality processes, including validation, mapping,… more
