- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and ... and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of internal controls over… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, ... implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE,… more
- Wolters Kluwer (Princeton, NJ)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... organization's Governance, Risk, and Compliance (GRC) platforms. This role...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO and regulations such as SOX , PCI Compliance , HIPAA is required. + Experience with the design, development, ... **Job Description:** Johnson & Johnson is recruiting for a Director , Global Audit & Assurance located in New Brunswick,...projects, that develops talent and drives Johnson & Johnson compliance . In this highly visible role, you will be… more
- Merck (Rahway, NJ)
- **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking an Associate Director , Accounting to join our US Controllers Team. ... accounting and financial close for US legal entities, ensuring accuracy, compliance , and timeliness across journals, reconciliations, analytics, and controls. You… more
- Barnes & Noble Education (Florham Park, NJ)
- …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
- Cardinal Health (Trenton, NJ)
- …SailPoint, CyberArk, Azure AD). + Strong understanding of relevant Regulatory and Compliance requirements (HIPAA, SOX , HITRUST CSF, etc.). + Strong understanding ... user-friendly experience and maintaining the highest standards of security. The Director must also excel at building partnerships across the organization and… more
- Bristol Myers Squibb (Princeton, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... SOPs and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- Cherry Bekaert (NJ)
- …+ Champion the evolution of RAS offerings, including Internal Audit, Regulatory Compliance , Risk Management, and SOX . Leverage technology to enhance delivery ... **Risk Advisory Services (RAS) Managing Director - Go-to-Market Focus** Cherry Bekaert is a top-ranked...including loan and credit operations, trust services, financial reporting, compliance management, and branch operations. + Own and exceed… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Director of Direct Express Business Controls **What does a successful Director of ... Express Business Controls do at Fiserv?** You will ensure the integrity, compliance , and operational resilience of the Direct Express(R) program after its migration… more