- American Express (New York, NY)
- …in the review, documentation, evaluation and testing of SOX relevant IT general controls for both on-premises and cloud environments, including system security, ... Lead the test design, documentation, and testing of IT general controls + Prepare and publish test results, including...with an ability to interact and obtain buy-in from senior tech counterparts + Demonstrated history and ability to… more
- University of Rochester (Rochester, NY)
- …of the individual, and internal equity considerations._ **Responsibilities:** GENERAL SUMMARY Provides oversight, administration, and direction for high-risk ... for identified errors are resolved. + Communicates risk mitigation approach to senior leadership and necessary committees. + Ensures all study calendars built in… more