- 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
- embecta (Parsippany, NJ)
- …and driving process improvements. **This role is hybrid in our Parsippany, NJ office** ** SOX Compliance & IT Controls ** + Lead the execution of IT ... Controls (ITGCs) and IT Application Controls (ITACs) to ensure SOX compliance...regulatory frameworks. + Develop and maintain policies, procedures, and control documentation related to IT compliance… more
- Honeywell (Morris Plains, NJ)
- …impact the company's internal controls , including development and monitoring of SOX controls for acquisitions. * Identify projects to ensure continuous ... make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global...of the COSO framework, business process controls , IT applications, and IT controls … more
- JPMorgan Chase (Jersey City, NJ)
- …practices + Lead all aspects of our SOX program relating to IT general and applications controls , including annual and ongoing risk assessments, facilitation ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...execution of all IT components of the SOX program, including the evolution of compliance … more
- ManpowerGroup (Mount Olive, NJ)
- …**Position Summary:** The Senior SOX Auditor role focuses on Sarbanes-Oxley ( SOX ) business process, ITGC and applications control testing. **Roles and ... SOX Auditor is responsible for ensuring that the SOX processes support compliance with the COSO...& test plan development * Knowledge of infrastructure and IT processes and controls (eg, change management,… 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
- MUFG (Jersey City, NJ)
- …, enhance control language, and develop/maintain test scripts that validate controls are being performed in compliance with bank policies, procedures, and ... Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years...internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working… 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
- ManpowerGroup (Jersey City, NJ)
- …and gaps. + Support the documentation and testing of IT controls in compliance with frameworks such as SOX , NIST, ISO 27001, and COBIT. + Work closely ... risk assessments, and compliance reviews. + Evaluate IT security policies, procedures, and controls for...audit principles, cybersecurity, and risk management. + Familiarity with compliance frameworks such as SOX , NIST, ISO… more
- embecta (Parsippany, NJ)
- …Finance o SAP Ariba Procurement processes (Nice to have, will be trained on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general ... audit artifacts + Lead periodic reviews of internal/external SAP IT Finance & Procurement audits + Document control...future risks + Enhance operating effectiveness of embecta's SAP IT Finance controls + Lead discussions with… 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