- Merck & Co. (Rahway, NJ)
- …FX, equity, revenue/cost accounting, accruals, reserves, and period-end analyticsControls: SOX design and operating effectiveness, risk assessment, ... Job DescriptionAssociate Director , Accounting (US Controllers Team)We are seeking an...company finance policies, and internal control requirementsOwn and enhance SOX key controls, documentation, and testing readinessAct as subject… more
- 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 IT teams ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk... SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate annual fraud… more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk , and Compliance leads the development, ... Cybersecurity Governance, Risk , and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk ,… more
- Cardinal Health (Trenton, NJ)
- **_What Information Security and Risk contributes to Cardinal Health_** Information Security and Risk develops, implements, and enforces security controls to ... management, vulnerability scanning, virus management and intrusion detection and completes risk assessments. The _Director, Information Security and Risk … more
- Cherry Bekaert (NJ)
- ** Risk Advisory Services (RAS) Managing Director - Go-to-Market Focus** Cherry Bekaert is a top-ranked national firm providing assurance, tax, and advisory ... + Champion the evolution of RAS offerings, including Internal Audit, Regulatory Compliance, Risk Management, and SOX . Leverage technology to enhance delivery and… more
- Brightstar Lottery (NJ)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903IA Statewide, IA, USMD Statewide, MD, USMI Statewide, MI, USKS Statewide, KS, USSD ... . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to...company. + Strong understanding of regulatory environments (eg, GDPR, SOX , ISO 31000, NIST). + Proven ability to influence… more
- J&J Family of Companies (New Brunswick, NJ)
- …hand-offs and knowledge sharing from pre/post-implementation activities to on-going audit activities ( risk based reviews and/or SOX 404 testing). + Stay abreast ... United States of America **Job Description:** Johnson & Johnson is recruiting for a Director , Global Audit & Assurance located in New Brunswick, NJ. Global Audit &… more
- Barnes & Noble Education (Florham Park, NJ)
- …our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process, encompassing accounts ... billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes, and controls that safeguard… more
- Merck (Rahway, NJ)
- …equity, revenue/cost accounting, accruals, reserves, and period-end analytics + Controls: SOX design and operating effectiveness, risk assessment, documentation, ... **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking...policies, and internal control requirements + Own and enhance SOX key controls, documentation, and testing readiness Act as… more
- Fiserv (Berkeley Heights, NJ)
- …or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX ) and risk assessment methodologies. + Certification in risk ... 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… more
