- 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
- Cardinal Health (Trenton, NJ)
- …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 (Trenton, NJ)
- …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 (Trenton, NJ)
- …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
- 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
- Burlington (Burlington, NJ)
- …of detailed internal controls testing, including underlying information used in a control , such as IT system generated reports + Review third party ... controls over financial reporting (ICFR) requirements, specifically for general IT controls regarding: networks, operating systems, databases, computer… 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 (Princeton, NJ)
- …operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are in compliance with regulatory standards ... join our team in Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance … 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
- J&J Family of Companies (New Brunswick, NJ)
- …risk assessments of capabilities throughout the enterprise, including but not limited to IT control design and processes + Independently assess the design and ... and compliance with applicable laws and regulations + Recommending control improvements + Communicating findings and recommendations to management + Documenting… more
- Fiserv (Berkeley Heights, NJ)
- …Fiserv?** You will provide leadership and execution within Fiserv's Enterprise Risk, Controls & Compliance program, supporting End User Computing through ... and owning remediation tasks from beginning to end ensuring compliance as defined by IT security policies...of experience in areas such as operational risk management, compliance , audit, or control -related functions + 7+… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be ... analyze, and evaluate all of our internal business (ie, IT , financial, and operational) processes to ensure compliance...of testing and findings of IT General Controls Testing, IT Application Control … 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