- Insight Global (New York, NY)
- …reporting. *Oversee service provider due diligence and annual reviews. *Manage SOC1 and SOX compliance, including control testing and audit coordination. We are ... also extend to other core initiatives within the Product Control team, including SOX and SOC1 compliance, oversight of the firms' critical service providers, and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …scripts, test scenarios, execution cycles, and defect tracking. + Solid grounding in SOX , GxP, data integrity, validation, and audit readiness. **To be ... tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might… more
- Oracle (Albany, NY)
- …for traceability and audit . + Establish data governance, access controls, and audit trails; comply with SOX , privacy, and records retention policies. **Core ... quarterly cost indices and benchmarks used across regions + Clean audit results and strong stakeholder satisfaction **Organizational Placement** Reports to: VP/Head… more
- Sumitomo Pharma (Albany, NY)
- …and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements ( SOX , GDPR, etc.). . Drive data ... quality and master data governance across supplier, contract, and spend domains. . Manage MSP and vendor resources ensuring SLA adherence and value realization. **Team & Stakeholder Leadership** . Lead developers, and functional consultants for projects and… more
- Shake Shack (New York, NY)
- …fixed asset accounting/ repair & maintenance entries, and reconciliations with appropriate SOX documentation and support. + Manage fixed asset life cycle events, ... and maintain relationships with both internal and external parties. SOX Compliance + Maintain ownership of SOX ...in light of changing systems/processes and work with Internal Audit to identify and implement necessary control changes. Process… more
- Bloomberg (New York, NY)
- …anywhere else. It's up to you to make it happen. What's the role? Internal Audit 's mission is to provide independent and objective assurance to add value and improve ... our value and enable growth for a fast-paced technology company. Internal Audit partners with teams and leadership to mature Bloomberg's control environment,… more
- CIBC (NY)
- …**What you'll be doing** As part of our US Internal Audit team, you'll work alongside professionals who are passionate about building ... requirements. You'll use your expertise to develop and complete audit reports, assess the adequacy of controls, and recommend...least 4 years of experience** in planning and executing SOX and/or IT audits, with a strong understanding of… more
- Deloitte (New York, NY)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities ... into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have the opportunity to gain valuable hands-on experience working… more
- Pixalate, Inc. (New York, NY)
- …enforcement actions, including formal "Notice of Breach" and "Forensic Audit " notifications; manage high-value settlements for historical unauthorized global use. ... + Public Company SOX Strategy: Partner with Enterprise GCs to align their...with Enterprise GCs to align their data usage with SOX internal control expectations, using the threat of reporting… more
- Knowles Precision Devices (Cazenovia, NY)
- …portal for Program Accounts for proper handling and back-up for team. + Review and audit large orders for accuracy and SOX requirements. + Assist with onboarding ... and team sales targets, ensure processes are followed and SOX standards are met. + Foster a positive and...main point of contact for on-site internal, customer and SOX audits. Process Improvement + Be a positive voice… more