SOX IT CONTROLS LEAD jobs in NEW YORK CITY NY, United Kingdom

Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program.... The role will work across various applications, both on prem and cloud hosted, to drive the execution of SOX IT controls...

, SOX IT Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The... role will work across various applications, both on prem and cloud hosted, to drive the execution of SOX IT controls. The...

Associate Director, SOX IT Controls, will direct a comprehensive SOX IT compliance program ensuring full compliance... professionals delivering a comprehensive SOX IT compliance capability. Develop and implement a comprehensive SOX IT controls...

supply chain disruptions, locate missing children, and more. The Role As the Senior IT SOX Analyst... Resources and Legal. This is an opportunity to lead and manage various aspects of the SOX program - planning, design, testing...

, and counselling. Advises on the design and implementation of controls, and remediation plans to mitigate risk. Acts as a primary... interface and conduit between the risk owners and other risk groups to lead the facilitation and execution of risk management...

, and counselling. Advises on the design and implementation of controls, and remediation plans to mitigate risk. Acts as a primary... interface and conduit between the risk owners and other risk groups to lead the facilitation and execution of risk management...

Risk, Process and Controls (Internal Audit), Insurance - Senior: This position could be located in NY and IL. EY is the... FSO team! The opportunity Our Process and Controls practice provides comprehensive process, risk and control services...

The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field... settlement records and contractual commitments. The Strategic Ledger program as it is named, selected Oracle Cloud as the...

information security/technology compliance standards (e.g., PCI DSS, HIPAA, ISO 27001, SOC 1/ SOC 2, FedRAMP, SOX IT General... a more trustworthy Internet. Come join us. Technology Compliance Lead - Security As a Technology Compliance Lead, you will help scale...

testing procedures to evaluate the design and operating effectiveness of controls, including IT automated controls and key... About you Demonstrate good understanding of IT automated controls testing procedures including baselining/benchmarking requirements...

Management program. Conduct vendor risk assessment independently. Partner with stakeholders to ensure adequate controls... and improve the TPRM process. Support TPRM lead on the effort to obtain the comprehensive vendor inventory. This includes the...

. Ensure internal controls are completed timely and accurately in accordance with SOX requirements and company policies...: Lead the preparation of the monthly Flash Package reporting process. Maintain strong controls over monthly and quarterly...

, Procurement, Internal Controls and FP&A teams, as well as Engineering and IT departments to understand financial processes... execution with value-add in mind. Leadership and Management: Lead and mentor a team of IT specialists, business analysts...

experience and full coverage of applicable risks Lead the internal controls testing program to ensure SOX procedures are planned... of the Annual Corporate Audit Risk Assessment and drafting of proposed Corporate Audit Plan Conduct and lead SOX...

Atlantic Financial Group has an opening to lead a broad range of Quantitative Risk functions with a focus on capital markets... and new reinsurance blocks Enhance current models, along with corresponding controls and documentation, according to the GA...

audit and quarterly reviews with external auditors Build and refine SOX internal controls related to the income tax... more, especially when it comes to your career. So, what does “winning” look like at FanDuel? It's recognition for your hard-earned...

that lead our business forward. Whether it’s negotiating with some of our largest global partners or creating next year... reconciliations Ensure a strong internal control environment including SOX and other controls & compliance Provide support...