• Global Director , IT SOX Compliance…

    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...systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the… more
    PVH Corp. (07/18/25)
    - Related Jobs

  • Internal Audit Director…

    Honeywell (Morris Plains, NJ)
    …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and… more
    Honeywell (08/16/25)
    - Related Jobs

  • Director , Corporate Audit

    Honeywell (Morris Plains, NJ)
    …degree in Finance, Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit ** at Solstice, you will...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management… more
    Honeywell (08/16/25)
    - Related Jobs

  • Manager, Assurance & Risk Advisory…

    Stryker (Mahwah, NJ)
    …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... the Senior Director , ARA in executing on internal audit projects and driving the strategy...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
    Stryker (08/09/25)
    - Related Jobs

  • HR Operations Audit Analyst

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be… more
    Amneal Pharmaceuticals (08/15/25)
    - Related Jobs

  • Senior Specialist, Audit - Rahway, NJ,…

    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: + ... Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process...+ A minimum of 3 years work experience in internal audit , public accounting, or general accounting.… more
    Merck (08/08/25)
    - Related Jobs

  • Sr IT Manager, SAP Product Costing, Controlling,…

    embecta (Parsippany, NJ)
    …Controls** + Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part...SOX , maintain and sustain finance and procurement related audit processes + Simplify, standardize and automate SAP Product… more
    embecta (08/19/25)
    - Related Jobs

  • Senior Director , Identity Governance…

    ADP (Roseland, NJ)
    …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland,...compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit… more
    ADP (08/23/25)
    - Related Jobs

  • Senior Director , Active Directory

    ADP (Roseland, NJ)
    …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.).… more
    ADP (08/22/25)
    - Related Jobs

  • Sr. Director , Corporate Accounting

    NBC Universal (Englewood Cliffs, NJ)
    … internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal audits for ... supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the finance organization on… more
    NBC Universal (07/04/25)
    - Related Jobs