• Cloud Security Solutions & Advisory, VP

    MUFG (Jersey City, NJ)
    …+ Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... responsibilities between enterprise and application teams. + Integrate regulatory and compliance requirements into control specifications. + Perform risk… more
    MUFG (10/19/25)
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  • Senior Internal Auditor

    Subaru of America (Camden, NJ)
    …executes reviews over SOA's financial, operational, information technology (IT), and compliance controls . Develops audit programs, performs testing, supervises ... role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test...test of effectiveness on financial and information technology (IT) controls to assess the effectiveness of the control… more
    Subaru of America (10/17/25)
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  • Sr. Analyst Accounting & External Reporting, NA

    Mondelez International (East Hanover, NJ)
    …such as treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge ... region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and...controls team with ad hoc accounting information and SOX controls documentation. + Support other ad… more
    Mondelez International (10/12/25)
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  • Group Risk Specialist (US), Non-Model Risk…

    TD Bank (Mount Laurel, NJ)
    …role will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed ... + Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working… more
    TD Bank (11/15/25)
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  • Senior Financial Analyst, TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control documentation and supporting ... Senior Financial Analyst, TV Networks will report to the Manager , TV Networks and serve as key member of...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base… more
    NBC Universal (11/01/25)
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  • Engineer, Information Security and Risk

    Cardinal Health (Trenton, NJ)
    …Implement Sailpoint IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager , Compliance Manager etc). Also develop workflows, ... of the SailPoint object model, rules, and policies + Experience with both lifecycle manager (LCM) and compliance manager (CM) modules + Knowledge of… more
    Cardinal Health (11/21/25)
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  • Director SaaS Applications Capabilities…

    ADP (Roseland, NJ)
    …next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role ... ensures that identity and access controls are effectively implemented across the SaaS ecosystem, aligning...(GSO), technology groups, procurement, business units, HR, finance, and compliance teams, to maintain a secure and compliant SaaS… more
    ADP (10/23/25)
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  • Senior Group Risk Specialist- Operational Risk…

    TD Bank (Mount Laurel, NJ)
    …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
    TD Bank (11/21/25)
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  • Senior Director, Active Directory

    ADP (Roseland, NJ)
    …controls to secure pipeline-deployed infrastructure. **Identify Access Audit, Compliance , and Certifications** + Support access reviews, certifications, and ... audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001,… more
    ADP (11/20/25)
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  • Loss Prevention Specialist Intern

    Amazon (West Deptford, NJ)
    …Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… more
    Amazon (09/28/25)
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