- Twist BioScience (South San Francisco, CA)
- …to streamline SOX compliance activities and enhance efficiency Partner with IT control owners on implementation of new systems and design of new ... The Director of Internal Controls and Financial SOX Compliance is...compliance training programs for IT process and control ownersMaintain and enhance SOX controls documentation… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through ... other departments, as required.- Oversees the training and revisions of all Financial Disbursements technology applications and other linked systems . Translates… more
- Aequor (Libertyville, IL)
- … control costs to stay within budget. Follow change control process.Portfolio Financial and Reporting: Support Site IT lead and Global IT PMO ... action plans to ensure achievement of performance goals.Monitor and control schedule and financial health of their...standards. Additionally, Client will be implementing technology solutions and systems as part of a multi-year IT … more
- Novo Nordisk Inc. (West Lebanon, IN)
- …operation and troubleshooting PPCL Programing experience is preferred Understanding Supervisory Control & Data Acquisition Systems (SCADA) Electrical systems ... work is performed safely and meets contractual specifications, scheduling and financial requirements. Communicate status of projects to applicable project team… more
- Jabil (St. Petersburg, FL)
- …today and join us on this incredible journey. Summary of Position As a Financial Systems & IT Controls Intern, you will play a vital role in enhancing ... Refine Controls : Help design and improve key financial IT controls for new...strengthen SOX compliance. + Evaluate & Improve Processes: Review financial systems and business operations to ensure… more
- Penske (Reading, PA)
- …projects/implementations that expand financial system functionality via collaboration with the Financial Systems team, IT , finance teams across the ... **Position Summary:** Penske is seeking an ambitious and inquisitive Financial Systems Administrator with OneStream supervisory experience, to join our… more
- Library of Congress (Washington, DC)
- …of the implementation and execution of approved policies, programs and services related to financial IT systems . Reviews and evaluates operations to appraise ... branch agencies using the system. Applies knowledge of audit, financial management, segregation of duties, internal controls ,...of approved policies, programs and services related to core financial IT systems . Reviews and… more
- System One (Washington, DC)
- …complex assignments requiring analysis of control applicability and evaluation of control gaps for financial systems . + Experience with supporting ... and information security support to in preparation for annual Financial Statement Audits, internal SOX control reviews,...meet deadlines for assigned tasks + Experience with assessing IT systems leveraging SOX, FISCAM, COBIT, or… more
- Guidehouse (Mclean, VA)
- …Will Do** **:** Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our federal clients within Defense & National ... all of the following: + Performing rigorous assessments of IT controls using industry-standard guidance and leading...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- AIG (Jersey City, NJ)
- …incidents, coordinating with IT security teams, internal audit, and Financial Controls unit as necessary. Stakeholder Collaboration: + Champion strong ... help customers to manage risk. Join us as an IT Risk and Controls Manager to play...will oversee our SAP systems ' "Security & Controls " activities, ensuring compliance, risk management, and control… more
