- Federal Reserve System (New York, NY)
- …guiding principle is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT ... and executing ITGC testing . + Execute IT audit testing and SOX IT General Controls testing , and document test work performed, root cause… more
- Deloitte (New York, NY)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... making. Recruiting for this role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements, or components of larger more… more
- Merck (Rahway, NJ)
- …Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... + Execute audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and timelines. + Collaborate… more
- ConEdison (New York, NY)
- …Services FP&A Project Specialist - Auditing -2H (https://careers.coned.com/jobs/14366386-project- specialist ) Project Auditor, Auditing EHS Operations & IT ... principles (GAAP). + Conduct moderate to complex financial audits, SOX controls testing , and other projects. Apply appropriate sampling techniques and use… more
- ConEdison (New York, NY)
- …tools and techniques. + Lead/Conduct Sarbanes-Oxley ( SOX ) 404 walkthroughs and testing of IT processes, plan and participate in pre/post implementation ... Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New… more