- 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 ... governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Associate Director , Communications Engineer designs, implements, manages, and maintains network communications systems and supporting systems. ... printers/multifunction devices, and other network appliances. + Works with global Otsuka companies and business partners to design, implement,...compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS +… more
- Oracle (Trenton, NJ)
- …of non-standard, complex transactions internally with the Americas and Global RevRec teams and communicate accounting conclusions to external stakeholders ... Maintain an up to date and thorough knowledge of Global RevRec and Americas team objectives and initiatives and...to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY SKILLS** - Big 4 accounting experience… more
- SMBC (Jersey City, NJ)
- SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, ... a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui… more
- Western Digital (Trenton, NJ)
- …Senior Director , IT Audit, this role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk ... **Company Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once… more
- Novo Nordisk (Plainsboro, NJ)
- …At Novo Nordisk, you will have the opportunity to build a career in a global business environment. We encourage our employees to make the most of their talent, and ... to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and...Inquires ("GFI") from dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX … more
- Sprinklr (NJ)
- …with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH payment journal + Setting up global wire payments + ... processing and reporting for accounts payable as well. Support backup to Director to oversee AP and T&E teams. **Responsibilities:** **Accounts Payable** + Manage… more
- Unilever (Newark, NJ)
- …Proof, Hourglass, Tatcha, Paula-s Choice, K18 and Garancia. The businesses have a global footprint, are omni-channel in nature and with a heavy index to e-commerce ... organic and M&A growth. **Purpose:** Reporting to the Senior Director of Information Security, the GRC Analyst will play...Collect and organize evidence for audits (including PCI and SOX ). + Collaborate with stakeholders to ensure timely and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and execute financial, operational, and compliance audits across the organization's global operations. This role ensures adherence to internal policies, regulatory ... makers of possible** BD is one of the largest global medical technology companies in the world. Advancing the...and senior management on special projects, serving as acting director on certain lower risk audit projects, and analyzing… more
- Ascendis Pharma (Princeton, NJ)
- Ascendis Pharma is a dynamic, fast-growing global biopharmaceutical company with locations in Denmark, Europe, and the United States. Today, we're advancing programs ... Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process Optimization: Contribute to… more