- 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
- 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
- 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
- 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
- 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
- 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
- Amazon (New York, NY)
- …an in-depth knowledge of the operational processes, risk landscapes, and control environments impacting global transportation compliance programs. - Demonstrable ... level Preferred Qualifications - Master's degree or equivalent - Auditing and/or compliance skills (eg, SOX , SOC, etc.) including risk assessments, defining… more
- Anywhere Real Estate (New York, NY)
- …and completeness is being achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance . + Provide our internal customers ... experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX ) having appreciation of what the auditor would look for. +… more
- RGP (Purchase, NY)
- …engagement delivery. This includes: + Drivingand leading the day-to-day execution of SOX Compliance advisory projectwork including controls rationalization, ... Director, Risk Assurance who will be responsible for leading and managing a high-profile SOX Compliance project in the pursuit of delivery excellence for a large… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor with the TV Networks ... coordination, reporting and the assessment and validation of internal control activities. This individual will also act as a... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and… more
- Robert Half Technology (New York, NY)
- …seeking a Sr. Consultant who can bring their expertise in SAP S/4HANA and SOX internal control reviews to our team. Responsibilities: * Overseeing the ... Management (MDM), Order-To-Cash (OTC), Purchase-To-Pay (PTP), and Record-To-Report (RTR). * Ensuring compliance in core SAP IT areas such as Change Management,… more
- News Corp (New York, NY)
- …and (preferably) experience with industry frameworks and standards such as NIST CSF, PCI-DSS, SOX IT General Controls and ISO 27001/2. + Strong communication ... role** + Support the assessment of defined cyber security controls to identify compliance with cyber security...+ Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA… more
- TD Bank (New York, NY)
- …risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for ... (or TDS business if required) in meeting the applicable TD technology and security controls to address audit and regulatory compliance requirements. + Lead and… more