sarbanes-oxley Jobs in new york

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Lead Engineer - MES Opcenter

Katalyst Healthcares and Lifesciences

Remote or New York, USA

Full-time

Job Description: The Lead Engineer will lead a team of technical resources to design, develop, configure, and test MES (Manufacturing Execution Systems) solutions. They will be directly responsible for leading resources contracted vi third-party and through other Pharmaceutical organizations to develop & deploy MES application software to Medical Device manufacturing sites globally. Responsibilities: Act as subject matter expert on system design and architecture. Solutioning and designing new

Senior IT Auditor (hybrid)

Stryker

Remote or Flower Mound, Texas, USA

Full-time

Work Flexibility: Hybrid The Senior IT Auditor will be responsible for planning and executing IT audits, including but not limited to SOX, operational, management consulting, and special internal audit projects. In this capacity, the Senior IT Auditor will execute and document procedures in accordance with professional standards and provide supervision and coaching to audit staff. This hybrid role can be based out of our Flower Mound, TX; Portage, MI or Mahwah, NJ offices. This hybrid role req

IT Compliance Manager

Robert Half

Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

UnitedHealth Group

Remote or Eden Prairie, Minnesota, USA

Full-time

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Data Risk/Metric Analyst

Northern Trust

Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Senior IT Auditor

McGraw Hill

Remote

Full-time

Overview Build the Future At McGraw Hill, we are dedicated to delivering digital learning experiences that transform education for learners and educators. Our focus is on creating seamless, impactful products that truly benefit our users while supporting growth and collaboration across teams. We foster a culture that values innovation, teamwork, and a balance between career growth and personal well-being. How can you make an impact? The IT Audit Senior at McGraw Hill is a newly created hands-

Cerner Senior IT Architect

Banner Health

Arizona, USA

Full-time

Department Name: Digital Transform-Foundation Work Shift: Day Job Category: Information Technology Estimated Pay Range: $57.38 - $95.64 / hour, based on location, education, & experience. In accordance with State Pay Transparency Rules. Banner Health was recognized on Becker's Healthcare 2025 list of 150+ top places to work in healthcare. This recognition highlights our commitment to supporting team members through comprehensive benefits, opportunities for both personal and professional gr

Sr. Virtualization Engineer

Thermo Fisher Scientific

Remote or Pittsburgh, Pennsylvania, USA

Full-time

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description When you're part of the team at Thermo Fisher Scientific, you'll do meaningful work, that makes a positive impact on a global scale. Join 100,000 colleagues who bring our Mission to life each day to enable our customers to make the world healthier, cleaner and safer. You'll find the resources here to achieve your career goals and help take science a step beyond by developing solutions for some of the world's toug

IT Audit Project Manager (Hybrid)

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

Corporate Audit Services' (CAS) role as the internal audit department is to assist management in attaining company goals by providing an independent, objective, assurance activity designed to add value and improve the organization's operations. CAS provides objective analyses and constructive recommendations for improvement through independently reviewing and evaluating the effectiveness of risk management, controls, governance, and operations. As the IT Audit Project Manager, you will perform/

Global Sec Assurance Consult

AFLAC

Remote

Full-time

Salary Range: $108,000 - $135,000 Job Posting End Date: 8/1/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Div

Deltek System Administrator

Parsons Services Company

Remote

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with exceptional people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is looking for an amazingly talented Deltek System Administrator to join our

Strategic Sourcing Technology Sub Category Lead

Block Inc

California, USA

Full-time

Block is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams - People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more - provide support and guidance at the corporate level. They work across business groups and around the globe, spanning time zones and disciplines to develop inclusive People policies, forecast finances, give legal counsel, safeguard systems, nurture

Engineer, Identity and Access Management

Stride, Inc

Remote

Full-time

Job Description SUMMARY: As an Identity Engineer, you will be responsible for the design, implementation, and maintenance of Stride's Identity Governance (IGA), Identity Access Management (IAM), Privileged Access Management (PAM), and Access technologies. Your main duties will include enforcing company policies and procedures related to IAM, IGA, and PAM, updating and maintaining relevant policies, standards, and procedures, and leading IAM, IGA, and PAM projects from start to finish. To be su

IT Corporate Audit - Cybersecurity - Manager

CVS Health

Remote or Hartford, Connecticut, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT Security Policy Developer

DCode Talent

Remote

Full-time

Must be based in EST zone! 100% remote - Full time role Advanced technical policy creation: collaborated with key stakeholders to design a comprehensive policy portfolio derived from the assessment of internal controls. Re-engineered the information services risk & compliance program framework (i.e., how information is received, categorized, protected, stored, accessed, monitored, reported, etc.) based on ISO 27001 best practices. IS Audit advisory to the standardization of a formal Risk & Compl

Senior Manager, Third-Party Cyber Risk Assessment

Johnson & Johnson

Remote or Raritan, New Jersey, USA

Full-time

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Senior Engineer - Identity & Access Management (Workforce) (Remote)

United Airlines

Remote or Chicago, Illinois, USA

Full-time

Description Connecting People. Uniting the World. There's never been a more exciting time to join United Airlines! As a global company that operates in hundreds of locations around the world - with millions of customers and tens of thousands of employees - we have a unique responsibility to uplift and provide opportunities in the places where we work, live and fly. We're on a path to becoming the best airline in aviation history. Join our Cybersecurity and Digital Risk (CDR) team to help lead th

Data Architect

ConsultNet, LLC

Remote or Rockland, Massachusetts, USA

Full-time

Title: Data Architect Location : 100% Remote Target Start Date : 5/27/2025 Type: (C, CTH, D) CTH Job Description The Data Architect will define how data is stored, consumed, integrated, and managed by different entities. This role will manage all assessments, inspections, designs, implementations and retirements for the Bank's data architecture in a manner that meets regulatory compliance, Bank information and security policy procedures. Key Responsibilities As the first mover in formalizat

Senior Software Engineer - Transportation/Distribution

Publix

Remote or Lakeland, Florida, USA

Full-time

Publix Super Markets, Inc. is the largest privately-owned food retailer in the nation with more than 1,200 stores and more than 200,000 associates throughout the Southeast. We are associate-owned, proud of our family atmosphere, and consistently named as one of the best companies to work for in America. We are largely debt-free and renowned for our financial performance as well as our premier customer service. Publix?s Information Services (I/S) department is located in Lakeland, Florida and Alp

Distinguished Engineer, Identity and Access Management (IAM)

CVS Health

Remote or Scottsdale, Arizona, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w