- 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
- 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