IT General Controls Lead

4 days ago


New York, New York, United States Peloton Full time

Peloton is looking for an experienced IT General Controls Lead to oversee and manage our Sarbanes-Oxley compliance efforts. This role will be responsible for ensuring timely execution of UAR and other related controls, as well as designing, implementing, and monitoring UAR processes to ensure that user access is appropriate and complies with organizational policies and regulatory requirements.

The ideal candidate will have a strong understanding of IT general controls, risk management, and identity management frameworks. They will be responsible for developing and maintaining an identity governance framework to manage user identities, roles, and access rights across systems, ensuring least privilege access principles are adhered to.

This position requires a strong understanding of information security principles, regulatory requirements, and the ability to collaborate with external auditors, internal audit teams, and business leaders to ensure robust compliance with SOX controls and effective management of user access reviews.

  • Develop and maintain an identity governance framework to manage user identities, roles, and access rights across systems, ensuring least privilege access principles are adhered to.
  • Prepare and present regular compliance reports to management and auditors.
  • Collaborate with external auditors to facilitate audits and ensure compliance with SOX requirements.

  • Controller Lead

    3 days ago


    New York, New York, United States Tandym Group Full time

    **Job Title:** Controller LeadThe Tandym Group, a financial services firm in New York City, is seeking an experienced professional to join their team as a Controller Lead. In this role, you will oversee and work on day-to-day accounting functions of the firm, ensuring accurate and timely completion of all accounting reports and...


  • New York, New York, United States HEDRA INC Full time

    HEDRA INC Overview:We are a leading video foundation model company founded by former Stanford PhDs. Our mission is to change the face of content creation with our innovative technology. We're seeking a talented Frontend Engineer to join our team and help shape the vision of our company. As a key member of our development team, you will design and implement...


  • New York, New York, United States Manhattan Lead Full time

    Job DescriptionWe are seeking an experienced EPA Lead Paint Inspector or Risk Assessor to join our team in the NYC area. As a member of our team, you will be responsible for performing testing and inspections in the field, working closely with staff members to ensure accurate results and effective communication.Responsibilities:Field Testing and Inspections:...


  • New York, New York, United States Upward On Full time

    Job TitleWe are seeking a highly skilled Corporate Controller Lead to join our team at Upward On. This role involves providing senior-level financial guidance and support to our organization, with a focus on optimizing our financial performance and driving business growth.Key Responsibilities:Provide strategic financial planning and guidance to senior...


  • New York, New York, United States The Dignify Solutions LLC Full time

    SAP Finance and Controlling LeadThe Dignify Solutions LLC is hiring an experienced SAP Finance and Controlling Lead to implement SAP ECC 6.0 in a manufacturing environment.About the JobThis 100% remote role requires a skilled professional to lead the implementation of SAP Finance and Controlling modules, focusing on the Life Sciences industry.The ideal...


  • New York, New York, United States AME Inc. Full time

    Join Our TeamWe are seeking a highly skilled and motivated HVAC Controls Technician Lead to lead our team in the NY/NJ/CT metropolitan region.About the RoleThis is a full-time position with a competitive salary range of $90,000 - $140,000 per year, depending on experience.ResponsibilitiesLead and manage a team of HVAC controls techniciansCommission and...


  • New York, New York, United States Promethean Builders Full time

    Promethean Builders is a dynamic company that offers a unique opportunity for an experienced General Contractor Project Lead to join our team. We are seeking a skilled professional who can manage multiple projects simultaneously, ensure timely completion, and deliver high-quality results.The ideal candidate will have a strong background in general...


  • New York, New York, United States SysMind Tech Full time

    About SysMind TechSysMind Technologies is a cutting-edge technology company that specializes in liquidity risk management and collateral management solutions. We are committed to delivering high-quality products and services to our clients, and we are seeking a talented Quality Control Specialist Lead to join our team.">">Job DescriptionWe are looking for a...


  • New York, New York, United States Upward On Full time

    About the RoleThe Controller/Accountant Lead at Upward On is responsible for managing the financial and corporate operations of four real estate assets. This role requires strong accounting skills, experience in real estate accounting, and part experience in asset management of office buildings. The ideal candidate will be able to work independently,...


  • New York, New York, United States Johnson Controls Full time

    Job Overview">The Field Project Manager I at Johnson Controls is responsible for developing and managing project schedules while ensuring projects meet quality, safety, and budget standards. This role involves collaboration with various stakeholders, including engineers and contractors, to track progress, assess design changes, and prepare project...


  • New York, New York, United States Georgia IT Inc Full time

    About the Job:We are seeking an experienced Infrastructure Operations Lead to join our team at Georgia IT Inc. in New York City. As an Infrastructure Operations Lead, you will be responsible for managing the day-to-day operations of our infrastructure and applications, including monitoring, troubleshooting, and resolving technical issues.Key...


  • New York, New York, United States SquarePeg Full time

    Job OverviewSquarePeg is a leading organization seeking a talented Lead Generation Specialist to drive marketing and sales efforts forward. As a key member of our team, you will be responsible for identifying potential leads and executing effective staging processes to showcase our products and services.About the Role:We are looking for a proactive...


  • New York, New York, United States Jamaica Hospital Full time

    Job SummaryThe Inventory Control Lead will play a critical role in maintaining accurate inventory levels and ensuring timely delivery of supplies and equipment to various sites within the hospital.Key Responsibilities:Analyze inventory data to identify trends and areas for improvement.Develop and implement strategies to optimize inventory management and...

  • HVAC Technical Lead

    1 week ago


    New York, New York, United States Johnson Controls Full time

    Job ResponsibilitiesManage control systems projects from planning to completion, ensuring timely and cost-effective execution.Provide technical leadership and guidance to system technicians, electrical installers, and designers.Collaborate with customers to understand their needs and deliver tailored solutions.Develop and maintain relationships with...


  • New York, New York, United States Yieldstreet Full time

    About the JobWe are seeking an experienced accounting professional to fill the role of Assistant Controller, Corporate Accounting at Yieldstreet.The successful candidate will have a strong background in corporate accounting, regulatory compliance, and financial management, with experience managing teams of 4+ people.This is an exciting opportunity to join a...


  • New York, New York, United States NBCUniversal Full time

    **Job Description**NBCUniversal is seeking a Reconciliation Quality Control Lead to join its finance team in Universal City, CA or New York, NY. This role offers a competitive salary range of $85,000 - $115,000 (bonus eligible) and provides opportunities for professional growth and development.**Responsibilities**Develop and implement effective evaluation...


  • New York, New York, United States Drum Associates Full time

    About the JobWe are looking for a Lead Generation Expert to help us expand our customer base and drive business growth. As a key member of our team, you will be responsible for generating and qualifying leads, as well as establishing relationships with potential clients.With a strong understanding of CRM systems and lead generation tools, you will conduct...

  • Linux Engineer Lead

    1 week ago


    New York, New York, United States NYC IT Inc Full time

    Job Title: Linux Engineer LeadWe are seeking a highly skilled Linux Engineer Lead to join our team at NYC IT Inc. As a key member of our engineering team, you will be responsible for designing, implementing, and maintaining our cloud infrastructure.About the Role:We offer a competitive salary of $140,000 - $160,000 per annum, depending on experience.A...


  • New York, New York, United States AKF GROUP LLC Full time

    Job SummaryWe are seeking a highly skilled Lead Controls System Engineer to join our team at AKF GROUP LLC. This is a full-time salaried exempt position with a competitive salary range of $120,000 - $180,000 per annum.


  • New York, New York, United States Zuma Full time

    Key ResponsibilitiesOversee all aspects of restaurant operations, ensuring efficiency and high standards of service and quality.Lead, train, and develop the management team and staff, fostering a culture of continuous improvement and professional growth.Monitor and manage financial performance, including budgeting, forecasting, and cost control.Develop and...