- CVS Health (Trenton, NJ)
- …more 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 ... experience in IT SOX Audit, IT SOX Compliance, Control Validation,...data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls… more
- Coinbase (Trenton, NJ)
- …to maximize efficiency and ensure alignment on control assessments and findings. * * IT Controls Oversight (ITGC & ITAC):* Oversee the testing of IT ... and operational processes. A strong understanding of both business process and IT controls is critical. * *Cross-Functional Partnership & Stakeholder… 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 ...External Auditors on the scoping and execution of all IT components of the SOX program, including… more
- NBC Universal (Englewood Cliffs, NJ)
- …control framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including risk… more
- JPMorgan Chase (Jersey City, NJ)
- …at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX audits + Exceptional issue ... firm's standards. You will provide subject matter expertise overseeing testing around IT General and Application Controls by partnering with various… more
- City National Bank (Jersey City, NJ)
- … SOX , GDPR, etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures * Lead project ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY*...leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. The… more
- MUFG (Jersey City, NJ)
- …or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk and ... Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + Understanding of the… more
- Turner & Townsend (Jersey City, NJ)
- …tools. + Participate in stakeholder meetings to present BIM-related progress and performance. + SOX control responsibilities may be part of this role, which are ... projects in the world. **Job Description** **Turner & Townsend** is seeking a ** Senior BIM/VDC Specialist** with a strong focus on Virtual Design and Construction… more
- Robert Half Technology (Princeton, NJ)
- …join our team in Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance ... IT audit programs with a focus on system controls , data integrity, and IT governance within...senior management and relevant stakeholders. * Collaborating with IT , security, and business departments to understand system processes… more
- Cardinal Health (Trenton, NJ)
- …the Fortune 500. We currently have a full-time job opening for a Senior Engineer to oversee the Cyber aspects of Mergers and Acquisitions. **_Department overview:_** ... that improve the lives of people every day by ensuring security practices and controls are embedded into Cardinal Health's people, process and technology. We are a… more
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