- Wolters Kluwer (Princeton, NJ)
- …strategic ownership, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. This role ensures that security, ... risk , compliance, and audit processes are effectively supported by...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- Confluent (Trenton, NJ)
- …One Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Technical Revenue and Assurance plays a key role on Confluent's Revenue ... on complex revenue arrangements; set clear interpretations that balance compliance, risk , and scalability. + **Structure and influence complex revenue deals** in… more
- Bristol Myers Squibb (Princeton, NJ)
- …creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate configurations, ... experience managing large-scale technical projects, including planning, resource allocation, risk management, and delivery. + **Healthcare Technology Domain:** Passion… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... OIDC. + Implement and maintain **MFA** and **adaptive authentication** based on risk , device, and location signals. + Deploy and manage **password less… more
- 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 ... compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to… more
- SMBC (Jersey City, NJ)
- …their effectiveness in mitigating risks associated with CCAR activities. + Performing risk assessments specific to CCAR - Assessing the design and operating ... policies related to CCAR - Collaborating with various departments (eg, Finance, Risk , Treasury) to ensure adherence to control requirements and timely submission of… more
- Oracle (Trenton, NJ)
- …to execute transactions with customers that will maximize Oracle's revenue while mitigating risk . The team focuses on meeting the highest standard of compliance with ... on deal structures and advise on ways to minimize risk and maximize revenue - Develop and maintain relationships...to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience… more
- Western Digital (Trenton, NJ)
- …role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment ... engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …with cross-functional teams and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing and ... regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors… more