- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …in contracting set-up/maintenance processes. + Ensure adherence to regulatory ( SOX ), business and department guidelines, policies, and procedures. **Collaboration:** ... proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace… more
- ConEdison (New York, NY)
- …accepted accounting principles (GAAP). + Conduct moderate to complex financial audits, SOX controls testing , and other projects. Apply appropriate sampling ... and recommend cost-saving opportunities in the course of performing audits and SOX controls testing . + Continuously complete training in auditing, financial… 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