- 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
- 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
- Cardinal Health (Albany, NY)
- …of the Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls , SOX compliance , and Audit findings in OTC ... for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information… more
- Cardinal Health (Albany, NY)
- …adoption of Solution Manager, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls , SOX compliance , and Audit findings on the ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Contracts, Agreements workbench, Supplier rebates, Customer rebates, Chargebacks and Compliance modules preferred + Experienced in all global SAP… more
- Cardinal Health (Albany, NY)
- …to convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls , SOX compliance , and Audit findings on ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Albany, NY)
- …work with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls , SOX compliance , and Audit findings + ... Responsible for the KPI's and BPM metrics that support current and future Pharma business units + Monitors team's ticket queues be it ServiceNow/Jira and work thru tickets. **_Qualifications_** + Experience building and deploying containerized application via… 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
- Diageo (NY)
- …training on process, risks, and controls to the business. + Support Global Controls Assurance on annual CARM ( Sox ) planning. + Conduct testing and evaluation ... of Non- Sox testing and control self-assessments. + Document findings and work with business... frameworks, financial policies and procedures, process and internal controls leading practices and best in class compliance… 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 (NY)
- …and manage trigger events + Ensure compliance with standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to ... (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Controls Testing and Monitoring** **The Team:** Digital Solutions (DS) is an… 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
- HSBC (Buffalo, NY)
- …/ banking services operations environment + Minimum 7 years of relevant experience in Control Assurance, SOX Controls testing, Internal Audit, Internal ... testing deliverables through effective coaching and overseeing the control testing team and ensuring compliance with...Control Operators for the key Business or Technology controls and partnering with 2nd and 3rd Lines of… 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
- 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
- ManpowerGroup (Syracuse, NY)
- …and work closely with them to determine acceptable solutions * Exposure and knowledge of compliance and controls frameworks like SOX , NACHA, PCI and others. ... Act as a functional liaison between the business and IT or eco-system partners * Work with project delivery...higher * 5+ years of experience in executive level ( IT as well as business) communications and reporting *… more
- Valvoline Global (NY)
- …a global IDAM governance framework that enforces robust policies, standards, and controls . Ensure compliance with international regulatory and industry standards ... across global operations. As a strategic partner to both IT and business units, the Senior Manager will align...align IDAM initiatives with the organization's broader security and compliance goals, playing a pivotal role in meeting regulatory… 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
- Bloomberg (New York, NY)
- …fast-paced, dynamic environment **We'd love to see:** + Deep experience with SOX compliance programs, including design, execution, and remediation oversight. + ... 6+ years of audit experience, with a strong preference for backgrounds in financial controls , SOX testing, or financial statement audits. + Experience working in… more