- 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
- 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
- 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