- Coinbase (Albany, NY)
- …Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * * SOX System & Technology Optimization:* Drive the ... * Extensive track record of leading and managing all aspects of ICFR/ SOX programs, including risk assessment, control design and implementation, testing… more
- Confluent (Albany, NY)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT ... SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders… more
- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the ... and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or… more
- American Express (New York, NY)
- …roles to grow your career. Find your place in finance on #TeamAmex. The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in ... Act. The team is looking for a Director of SOX IT Testing to build and lead a team...requirements of the Sarbanes-Oxley act as well as internal control frameworks (eg, COSO) + Excellent project management, communication,… more
- TD Bank (New York, NY)
- …and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control frameworks (COSO), FDICIA regulatory requirements + ... and senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best practices. + Drives continuous… more
- TD Bank (New York, NY)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...participating in work throughs - Documenting proper documentation of control testing KEY ACCOUNTABILITIES CUSTOMER Conduct audit work based… more
- Datavant (Albany, NY)
- …regular status updates and reports on progress toward IPO readiness and internal control implementation to senior leadership. 17. Participate in the preparation ... audit, or a related field. + Strong knowledge of SOX standards, COSO framework, and internal control best practices. + Experience developing Risk and Control… more
- CHS Inc. (Albany, NY)
- …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst** to help support the company's Sarbanes Oxley ( ... SOX ) compliance effort related to internal controls design and...understands and appreciates the importance of a strong internal control environment. As a valuable resource to the organization,… more
- Equitable (Syracuse, NY)
- …is seeking a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT. In this role, you will be ... Senior Financial Controls Associate - IT ( 250000EM...SOX and MAR scoping, end-to end process and control walkthroughs, and documentation management * Partner closely with… more
- TD Bank (NY)
- …and Product Governance. + Able to interact with associates and at times with Senior Vice Presidents within the Business and Risk/ Control partners. + Work ... for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a… more