• Global Director , IT SOX…

    PVH Corp. (Bridgewater, NJ)
    …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more
    PVH Corp. (07/18/25)
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  • Senior Analyst, IT SOX Audit

    CVS Health (Trenton, NJ)
    …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member...and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
    CVS Health (09/05/25)
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  • Director , Financial Risk & Shared Services…

    Cardinal Health (Trenton, NJ)
    …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +… more
    Cardinal Health (08/30/25)
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  • Associate Director , Managed Care Rebate…

    Bristol Myers Squibb (Madison, NJ)
    …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data… more
    Bristol Myers Squibb (08/28/25)
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  • Sr. Director , Corporate Accounting

    NBC Universal (Englewood Cliffs, NJ)
    …CFA preferred. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a ... internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for corporate… more
    NBC Universal (07/04/25)
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  • Associate Director Commercial Strategic…

    Otsuka America Pharmaceutical Inc. (Princeton, NJ)
    **Job Description** The Associate Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement ... services operations. The Associate Director of Commercial Strategic Sourcing has overall ownership of...systems. + Track and monitor sourcing policies and process compliance , ensure any exceptions and deviations are reported. +… more
    Otsuka America Pharmaceutical Inc. (08/08/25)
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  • Senior Director , Identity Governance…

    ADP (Roseland, NJ)
    …+ **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of ... **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland,...enterprise resources. This role is critical to ensuring security, compliance , and operational efficiency across the organization.** You will… more
    ADP (08/23/25)
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  • Associate Director , Strategic Sourcing,…

    Otsuka America Pharmaceutical Inc. (Princeton, NJ)
    The Associate Director , Strategic Sourcing, Clinical Category Lead, will lead the Strategic Sourcing efforts for R&D categories including data management, ... This role is instrumental in optimizing supplier performance, ensuring regulatory compliance and supporting the delivery of high-quality, timely clinical trials… more
    Otsuka America Pharmaceutical Inc. (09/05/25)
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  • Director SaaS Applications Capabilities…

    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 ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more
    ADP (07/24/25)
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  • Sr Director Infra Engineering- Data Center…

    JPMorgan Chase (Jersey City, NJ)
    …Python, CI/CD pipelines) for network infrastructure. + Solid understanding of risk management, compliance standards (eg, SOX , FFIEC, MAS), and audit processes. + ... uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data Center Networking… more
    JPMorgan Chase (08/10/25)
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