Sarbanes-Oxley Jobs in New York

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SOX Compliance Audits and Internal Controls Specialist

U.S. Tech Solutions Inc.

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Remote

Contract

Job Description: We are seeking a skilled and detail-oriented SOX Compliance Audits and Internal Controls Specialist to support our internal controls environment and ensure compliance with the SOX. This role is responsible for assessing control design and effectiveness, supporting audits, and working with business partners to improve processes and mitigate risk. Responsibilities: Partner with business leaders and control owners to assess potential business changes for impacts to SOX business pro
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Posted 8 days ago

Lead to Cash Solutions Architect - (Salesforce, SAP S4 Hana and SOX) - US - Remote

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
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Posted 54 days ago | Updated 6 days ago

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

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Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei
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Posted 46 days ago | Updated 3 hours ago

SOX IT Senior Manager

Cushman & Wakefield

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Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern
Posted 15 days ago | Updated 6 hours ago

Digital Assurance & Transparency - IT Audit Senior Associate Products & Services

PricewaterhouseCoopers LLP

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New York, New York, USA

Full-time

Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related c
Posted 16 days ago | Updated 6 hours ago

Senior Director, Information Security - Disaster Recovery

Northwell Health

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New Hyde Park, New York, USA

Full-time

Job Description The Senior Director of Disaster Recovery (DR) is responsible for developing, implementing, and maintaining a comprehensive IT DR program and set of DR plans across all technology infrastructure and applications, in support of both clinical and corporate business continuity in the event of a disaster or other system disruption. This includes establishing policies, procedures, and controls to ensure that application and infrastructure teams understand their responsibility to meet d
Posted 7 days ago | Updated 1 hour ago

Mainframe Platform Architect

Judge Group, Inc.

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Jersey City, New Jersey, USA

Contract

Location: Jersey City, NJ Salary: Depends on Experience Description: Position Summary: Our client is seeking an experienced Mainframe Platform Architect with a strong background in private cloud environments to design, modernize, and optimize our enterprise mainframe infrastructure. This role is not focused on application development, but rather on platform engineering-including hardware, virtualization, workload management, and integration with cloud-native technologies. The ideal candida
Posted 60+ days ago | Updated 3 hours ago

Senior IAM Engineer

InterSources Inc.

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New York, New York, USA

Full-time, Contract

Title: IAM Engineer Location: NYC, New York 10004 Duration: 12 month contract Position Overview We're looking for a hands-on Access Management Engineer with leadership potential to support and evolve enterprise identity services. This is a backfill role with a strong focus on day-to-day IAM operations, service optimization, and contributing to long-term strategy. Ideal for someone with solid IAM fundamentals who's ready to step up and help guide a high-impact team. You'll work closely with direc
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Posted 12 days ago | Updated moments ago

Technical Business Analyst

Kforce Technology Staffing

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Remote or Stamford, Connecticut, USA

Contract

RESPONSIBILITIES: Kforce's client in Stamford, CT is seeking a Technical Business Analyst to support the development and optimization of their Unix-based legacy systems, written in the Pick programming language. Summary: This role requires a strong understanding of operational workflows and the ability to translate business needs into technical solutions that enhance user experience. The Technical Business Analyst will work closely with technical leads and subject matter experts to define strate
Posted 6 days ago | Updated 1 hour ago

Medicaid Claims Analyst

Sunrise Systems, Inc.

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Parsippany-Troy Hills, New Jersey, USA

Contract

Title: Medicaid Claims Analyst Job ID: 25-08601 Location: Parsippany, NJ 07054 USA (Remote) (If person is local then they would be expected to come into the office Parsippany) Hybrid workers have Tuesday and Wednesday onsite and Monday, Thursday and Friday from home. Remote workers are fully remote. Contract Length: 03 months on W2 contract Core Essential Skill sets: - Medicaid rebate experience in pharm enviornment. - Prior Medicaid Claim processing experience with a Pharmaceutical and/or med
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Posted 35 days ago | Updated 23 hours ago

Technology Risk & Controls Lead

JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the f
Posted 17 days ago | Updated 6 hours ago

Director of IT

Headway

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Remote or New York, New York, USA

Full-time

Headway's mission is a big one - to build a new mental health care system everyone can access. We've built technology that helps people find great therapists with the first software-enabled national network of providers accepting insurance. 1 in 4 people in the US have a treatable mental health condition, but the majority of providers don't accept insurance, making therapy too expensive for most people. Headway is building a new mental healthcare system that everyone can access by making it easy
Posted 2 days ago | Updated 6 hours ago

Workday Security Consultant

Sansar Tec

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Remote

Full-time

Position: Workday Security ConsultantLocation: Remote Description: Workday Security Consultant will be focused on optimal security design and configuration of the Workday Finance ERP and Workday HRIS platforms. They will be responsible for designing, implementing, and maintaining a secure Workday environment, ensuring compliance with organizational policies and regulatory requirements.Key Responsibilities:Designing and Implementing Security Frameworks: Defining and implementing security models
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Posted 1 hour ago | Updated 1 hour ago

Senior Workday Consultant, HRIS Advisor

Trans Union LLC

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New York, New York, USA

Full-time

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices What We'll Bring: At TransUnion, we strive to build an environment where our associates are in the driver's seat of their professional development, while having access to help along the way. We encourage everyone to pursue passions and take ownership of their careers. With the support of colleagues and mentors, our associates are given the tools needed to get where they want to go. Regardless of job t
Posted 60+ days ago | Updated 3 hours ago

ETL Datastage Developer

eGrove Systems Corporation

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Sayreville, New Jersey, USA

Full-time

Key Responsibilities:Lead design, development, and delivery of ETL workflows using IBM Infosphere DataStage, Snowflake, and Big Data tools.Perform end-to-end data integration including data migration from legacy systems to cloud-based platforms like Snowflake.Develop optimized SQL/PLSQL procedures and UNIX shell scripts to support ETL automation and job scheduling (using Control-M, Autosys).Work closely with business stakeholders and analysts to translate requirements into technical specificatio
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Posted 2 days ago

Senior Director IT Quality Assurance & Compliance

Regeneron Pharmaceutical

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Remote or Sleepy Hollow, New York, USA

Full-time

As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site position 4 days/week at our Sleepy Hollow, NY or Warren, NJ office. There will be occasional travel to other sites in the Rensselaer, NY area. If eligible, we can offer relocation benefits. We are unable to offer a fully remote option. A typical
Posted 26 days ago | Updated 6 hours ago

IT - Senior IAM Analyst

Software Guidance & Assistance

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New York, New York, USA

Contract

Software Guidance & Assistance, Inc., (SGA), is searching for an IT - Senior IAM Analyst for a CONTRACT assignment with one of our premier Insurance clients. This is a hybrid role in either New York, NY, Holmdel, NJ, or Stamford, CT. The Senior IAM Analyst will work as a member of the information security team and will drive and improve the Identity Governance & Admin program. This individual will be responsible for role management, entitlement reviews, data analytics, identity lifecycle man
Posted 60+ days ago | Updated 4 hours ago

Oracle Fusion Security Specialist

Solution Partners, Inc.

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Remote

Full-time

We currently have a newly created opportunity for an Oracle Fusion Security Specialist. This will be a permanent, salaried position. Remote based. We need someone to serve as a SME for Oracle Fusion Cloud Security & User Maintenance. You should have in-depth Experience with Oracle Fusion Cloud ERP Security Architecture - Security Console, Roles, Privileges, Hierarchy, Data Security Policies, etc. Build custom roles by tailoring Oracle seeded roles & privileges as per the business requirementsCre
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Posted 32 days ago | Updated 5 days ago

System Administrator - Oracle Cloud

The Planet Group

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Remote

Full-time

The Planet Group is hiring an Oracle Cloud System Administrator. This is a Direct Hire / Perm role with our client in the Boston, MA area (local, east coast or central time zones considered). Our client is seeking a highly skilled System Administrator to support their Oracle Fusion Cloud environment, including ERP, SCM, PaaS extensions, and Oracle Cloud Infrastructure (OCI). The ideal candidate will also have strong hands-on experience with Identity Cloud Service (IDCS), Oracle Risk Management C
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Posted 8 days ago

SAP S/4Hana FICO Architect - US Physical Resident/Authorized - REMOTE

Access Global Group LLC

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Remote or US

Full-time, Contract

Company Overview Do you want to be part of a exciting environment, supporting the growth of cutting-edge technology in cloud computing? Access Global Group (AGG) employees are passionate about what they do. We're a diverse group of cloud technology professionals with the same goal: to make our clients' lives easier through technology and we have a good time while we're at it! As a Salesforce Cloud Alliance Partner, Our recognized ability to deliver outstanding value is the product of effectively
Easy Apply
Posted 46 days ago | Updated 6 days ago