- CVS Health (Trenton, NJ)
- …it all with heart, each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide identity ... access across our global infrastructure. Reporting to the Executive Director of IAM & Cybersecurity, this role is pivotal...posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee… more
- Oracle (Trenton, NJ)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- ADP (Roseland, NJ)
- **_ADP is hiring a Director , SaaS Applications Capabilities & Governance_** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and ... compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible… more
- Burlington (Edgewater Park, NJ)
- …collection. + Ensure compliance with SOX , PCI, and privacy frameworks. + Serve as audit liaison for the GRC function. + Act as the primary contact for internal ... operational execution across the GRC program. Reporting to the Director of GRC, this role provides daily oversight of...drives process maturity, and ensures consistent delivery of risk, audit , policy, and continuity efforts. The Manager of GRC… more
- Sprinklr (NJ)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage… more
- Bausch + Lomb (Bridgewater, NJ)
- …& Compliance: Coordinate with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely ... the advancement of eye health in the future. Reporting to the Sr. Director , Revenue Controls, the Senior Manager, Finance, Gross-to-Nets will play a key leadership… more
- Ascendis Pharma (Princeton, NJ)
- …validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and ... agreements with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. + Hands-on experience… more