- CVS Health (Trenton, NJ)
- … audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX ... findings to audit and business management. ** Audit Team Support ** + Meets administrative reporting...**Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance , Control Validation, Risk… more
- Merck (Rahway, NJ)
- …Overview / Function and Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the Senior Specialist ... Internal Auditing, Internal Control Testing, Interpersonal Relationships, Investor Relations Support , IS Audit , Management Process, Preparation of Financial… more
- RELX INC (Trenton, NJ)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the ... prepare work papers. + Identify control gaps and recommend process improvements to the Director of Security and Compliance . + Collaborate with the internal data… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . ** Director , Global Customs & Trade Compliance ** **Location:** New Brunswick, NJ ... We are seeking a ** Director of Global Customs & Trade Compliance **...Trade Zones (FTZs), and other duty reduction programs. + ** Audit & Partnership:** Establish global frameworks to support… more
- Pentax Medical (Montvale, NJ)
- …endoscopic imaging devices and solutions to the global medical community. Position Opening: Director , Global Compliance Why JOIN Us? We are an established ... Time Off and Holiday policy. Want More INFO? The Director , Global Compliance will be a...primarily for the Americas . This role will provide support and guidance to the Americas Sales and Marketing… more
- Confluent (Trenton, NJ)
- …training and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead ... to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT...IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …research programs targeting various unmet specialty disease areas. The Executive Director , Compliance Program Optimization (CPO), will facilitate execution of ... for at least eight FTE reports. + Develop, implement, and continually assess compliance counsel business support model, including but not limited to ongoing… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... Risk Management, Nth-Party Risk Management, Cybersecurity Policies/Procedures, and Cybersecurity Compliance / Audit + Strong analytical skills, problem solving… more
- Gilead Sciences, Inc. (Parsippany, NJ)
- …resources and ensure compliance with regulatory timelines and quality standards for audit deliverables. + Support the E-Systems/Digital Audit program, as ... and transparency. This is a quality assurance role, helping maintain global compliance , reinforcing audit excellence, and ensuring the consistent delivery of… more
- ADP (Roseland, NJ)
- …The Director , Economic and Trade Sanctions, Export Controls Practice will support the Senior Director , AML practice, Export Controls and Economic and ... **ADP is hiring a** ** Director , Economic and Trade Sanctions, Export Controls Practice**...compliance . + Identify and track necessary KPIs to support tactical and strategic initiatives. + Monitor relevant export… more