- Kyndryl (New York, NY)
- …our customers and our communities. **The Role** The Lead, SOX IT Controls , will support activities and compliance for areas within the Kyndryl SOX ... 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
- Insight Global (New York, NY)
- …- Bachelor's degree - 3+ years of experience as an auditor with an emphasis in IT SOX compliance testing at a public accounting firm/major consulting firm - ... reporting control deficiencies, collaborating with various internal stakeholders, and conducting SOX IT general controls and application controls … more
- embecta (Parsippany, NJ)
- …and driving process improvements. **This role is hybrid in our Parsippany, NJ office** ** SOX Compliance & IT Controls ** + Lead the execution of IT ... Controls (ITGCs) and IT Application Controls (ITACs) to ensure SOX compliance...regulatory frameworks. + Develop and maintain policies, procedures, and control documentation related to IT compliance… more
- Honeywell (Morris Plains, NJ)
- …impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous ... make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global...of the COSO framework, business process controls , IT applications, and IT controls … more
- JPMorgan Chase (Jersey City, NJ)
- …practices + Lead all aspects of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...execution of all IT components of the SOX program, including the evolution of compliance … more
- conEdison (New York, NY)
- …+ Knowledge of COSO framework and experience in applying the framework to support SOX compliance program, required. + Ability to think critically and challenge ... required. + Experience in internal or external audit and/or SOX /internal control testing, preferred. + Have familiarity...TeamMate+ and Oracle applications. Use data analytics to support SOX key controls testing and/or audit, preferred.… more
- ManpowerGroup (New York, NY)
- …compliance and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job ... + Identifying controls and evaluating the adequacy and effectiveness of controls and reviewing related internal control documentation + Assisting external… 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
- CIBC (New York, NY)
- …execution, and reporting of IT General Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance . Ensure compliance ... walkthroughs to understand IT processes, systems, and controls . + **Details Matter -** Identify control ...improvements in controls . Lead, mentor, and manage IT audit staff to deliver high-quality SOX … more
- Robert Half (New York, NY)
- …etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or ... (OTC), Purchase-To-Pay (PTP), Record-To-Report (RTR) + Experience with core SAP IT compliance areas: Change Management, Logical Access, Operations, Program… more
- S&P Global (New York, NY)
- …manage trigger events + Ensure compliance with operational standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting ... use):** 12 **S&P Global Corporate** **Manager, First Line Technology Controls Testing** **The Team:** Digital Solutions (DS) is an...Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit. + Lead efforts in defining and… more
- ManpowerGroup (Jersey City, NJ)
- …and gaps. + Support the documentation and testing of IT controls in compliance with frameworks such as SOX , NIST, ISO 27001, and COBIT. + Work closely ... risk assessments, and compliance reviews. + Evaluate IT security policies, procedures, and controls for...audit principles, cybersecurity, and risk management. + Familiarity with compliance frameworks such as SOX , NIST, ISO… more
- embecta (Parsippany, NJ)
- …Finance o SAP Ariba Procurement processes (Nice to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general ... audit artifacts + Lead periodic reviews of internal/external SAP IT Finance & Procurement audits + Document control...future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with… more
- MetLife (New York, NY)
- …soundness, adequacy, compliance with MetLife Policy and use of best practices for MetLife IT processes, risks and controls . * Be aware of and understand the ... IT internal or external audit experience, or equivalent IT Governance, Risk and Compliance (GRC) area....listening and interviewing skills. * Possesses intermediate understanding of: IT general controls (eg, security, change management,… more
- Robert Half Technology (New York, NY)
- …(CISA) credential * Proven experience in IT Audit * Strong knowledge of SOX - Sarbanes-Oxley compliance * Expertise in Audit - Information Systems * Prior ... We are offering an exciting opportunity for a Sr. IT Auditor in the Services industry, based in NEW...play a key role in technology audit, consulting, risk control programs, and assurance services. Your tasks will cover… more
- US Tech Solutions (New York, NY)
- …current state assessments, analyze capabilities for target state solution, develop relevant compliance artifacts eg, Risk and control matrix, policies, etc + ... **Job Description:** The IT Audits Program Manager specializing in Information Security...within the organization. This role will focus on ensuring compliance with industry standards, legal requirements, and internal policies… more
- Honeywell (Morris Plains, NJ)
- …mitigate negative outcomes through prevention, detection and correction - SOX /PCI/GDPR/Export compliance etc and ensure risk and control oversight. + Lead ... technologies functional areas across various business sectors + Define and ensure ongoing compliance with regulatory requirements, evaluate controls to help… more
- Scotiabank (New York, NY)
- …a strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or roadblocks ... realm with ongoing guidance to support the implementation of, and compliance to, established IT Standard, Policies, Procedures, regulatory, operational… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv?** You will provide leadership and execution within Fiserv's Enterprise Risk, Controls & Compliance program, supporting End User Computing through ... and owning remediation tasks from beginning to end ensuring compliance as defined by IT security policies...of experience in areas such as operational risk management, compliance , audit, or control -related functions + 7+… more
- The Estee Lauder Companies (New York, NY)
- …(ie Online and Omnichannel) to ensure compliance with company policy, US GAAP, and SOX Controls + Work with IT across functional areas to support ... accounting teams + Ensure assigned work is performed in compliance with SOX controls and...and develop reporting to measure the same + Ensure compliance with SOX control framework… more