- CVS Health (Albany, NY)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- UL, LLC (Melville, NY)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- Molina Healthcare (NY)
- …along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. * Translates user ... application, business process or functional domain leadership/expertise and peer mentoring to IT staff. Provides expertise to one or multiple domain such as… more
- PSEG Long Island (Bethpage, NY)
- …visa sponsorship for this position. **Job Summary** We are seeking a Senior Identity and Access Management (IAM) Engineer to lead the design,implementation, and ... of our IAM solutions. This position is an experienced, senior level,hands-on technical lead. This role is critical to...& Compliance: Ensure IAM compliance with regulations such as SOX and NIST. + Conductaudits and risk assessments to… more
- American Express (New York, NY)
- …grow your career. Find your place in finance on #TeamAmex. The Financial Analyst of Asset-backed Securitization ("ABS") is a key position within Global Treasury ... reporting, and analysis for the ABS Trusts. The ABS Analyst will be responsible for the key deliverables for...reconciliations + Ensure a strong internal control environment including SOX and other controls & compliance + Provide support… more
- SitusAMC (Albany, NY)
- …act local - come join our team! The Governance, Risk, Compliance, and Audit Senior Associate will be a key member of the Chief Information Security Officer's (CISO) ... overall cybersecurity posture. This role is responsible for applying the IT risk management frameworks to help meet compliance benchmarks, address regulatory… more
- Vail Resorts (NY)
- …across development teams. In addition, you will manage a documentation analyst who is responsible for maintaining high-quality documentation and training resources ... needs. In this role, you will report to the Senior Director of Resort Application Development. The Resort Application...development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with… more
- Lumen (Albany, NY)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more