- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... aid in training and development **Stakeholder Engagement** + Work closely with internal departments and stakeholders to understand their business process… more
- NBC Universal (Englewood Cliffs, NJ)
- …itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including ... supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help...operations + Support onboarding of new process owners and business areas into the SOX framework and… more
- PVH Corp. (Bridgewater, NJ)
- …and followed across the enterprise. + Lead and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct ... assets, ensures adherence to global regulatory requirements, and aligns with business objectives. Reporting into the SVP, Information Security, the VP, Compliance… more
- Robert Half Technology (Princeton, NJ)
- …and business departments to understand system processes and ensure audit recommendations are effectively implemented. * Conducting IT audits related to ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more
- Mondelez International (East Hanover, NJ)
- …approach. + Ability to work with details/understand business implications. + Internal / External Audit experience (Required) + General Ledger/SAP knowledge ... sheet account reconciliations for potential risks. + Work cross-functionally with internal business partners including Venture teams, Overheads, Central FP&A… more
- MUFG (Jersey City, NJ)
- …all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of accountability, transparency, and continuous ... Dependencies) logs, interdependencies, and change requests, ensuring alignment with business objectives and IT strategy. + Coordinate cross-functional teams,… more
- Cardinal Health (Trenton, NJ)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- ADP (Roseland, NJ)
- …best practices. You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership… more
- J&J Family of Companies (Raritan, NJ)
- …+ Develop and maintain **Standard Operating Procedures (SOPs)** and ensure compliance with SOX and audit requirements. + Act as a **knowledge resource** for ... and understanding of contract lifecycle. + Knowledge of **financial controls** , SOX compliance, and audit processes. + Project management experience and… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more