- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the effectiveness of ITGCs… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit ** at Solstice, you will play a pivotal role in ensuring ... Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects in a global, multi-national… more
- Honeywell (Morris Plains, NJ)
- …separation occurs. We expect this to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you will play a pivotal ... a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting projects in a global,… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- embecta (Parsippany, NJ)
- …Comply with SOX , maintain and sustain finance and procurement related audit processes + Simplify, standardize and automate SAP Product costing and finance ... of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions… more
- Commvault (Tinton Falls, NJ)
- …(eg, Zuora, Stripe), and data warehouses are robust and compliant. . Drive SOX -ready governance frameworks, change management, and audit readiness. . Oversee ... Salesforce, CPQ, billing systems, and data platforms. . Strong understanding of SOX , security, compliance, and audit frameworks. **Preferred** : . Experience… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the finance organization on ... of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal audits for corporate… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... and policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, certifications,… more