- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance , and risk management. Individuals will be based ... with agile project management methods.Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits, and process audits,… more
- Merck & Co. (Rahway, NJ)
- …execution of the company's strategy; this includes a deeper knowledge of internal controls , business compliance , and risk management. Individuals will be based ... FLDP participant will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits...both domestic and abroad to maintain a strong internal control environment at our Company.Under the direction of the… more
- MultiPlan (New York, NY)
- …development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... reviews of assigned business processes to evaluate adequacy of controls within IT , on findings and make...audit programs and testing procedures and processes relevant to risk/ compliance and test objectives across IT Departments.10.… 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)
- …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
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including User Access Reviews, role / ... and report on the effectiveness of SOX controls to management, including the tracking of control...+ Must have in-depth knowledge of risk assessment, internal controls , SOX methodology, IT -audit and… 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
- Deloitte (Jersey City, NJ)
- …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,...document control testing activities, including for general IT controls , automated controls , reports,… more
- AIG (Jersey City, NJ)
- …IT to enhance current controls , define new controls and outline impact to SOX IT controls due to major transformations + Monitor operation of key ... and SOC1. The ideal candidate will will drive control effectiveness through overseeing SOX and SOC1... SOX and SOC1 audit over General Insurance IT controls to ensure right stakeholders are… more
- Grant Thornton LLP (New York, NY)
- …help our clients assess their internal controls environment via Internal Audit, SOX Readiness / Compliance , and IT Certification readiness projects. Risk ... models to evaluate data, costs and benefits + Evaluate and test business processes and IT controls and identify areas of risk + Apply current knowledge of trends… more
- AIG (Jersey City, NJ)
- …you will oversee our SAP systems' "Security & Controls " activities, ensuring compliance , risk management, and control effectiveness for SAP Security & ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...stack with demonstrated understanding of SAP Security, Risk, and compliance control within a large and diverse… 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
- MUFG (Jersey City, NJ)
- …, 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
- 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
- Deloitte (New York, NY)
- …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
- J&J Family of Companies (New Brunswick, NJ)
- …Reporting, Management Reporting, SOX and regulatory program deadlines. * Supports compliance design initiatives and supports execution of controls across our ... or gaps identified. Supports to direct and collaborate with Control Owners / Performers to ensure that controls...Working knowledge of financial and IT internal controls * Working knowledge of SOX 404,… 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
