- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- CVS Health (Trenton, NJ)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution**… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... + **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of… 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 ... audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001,… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Senior Director , US Flu & Covid Vaccine Pricing Strategy **Location:** Morristown, NJ **About the job** We are an innovative global healthcare ... lead the cross-functional execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance and contracting.… more
- Cardinal Health (Trenton, NJ)
- …Operations, and Contact Center services. They will be responsible for ensuring compliance with SOX and internal audit standards, enabling operational integrity, ... As part of this transformation, we are seeking a Director of Financial Risk & Shared Services Controls to...or advanced degree a plus + Strong understanding of SOX , control testing, and compliance frameworks +… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement ... services operations. The Associate Director of Commercial Strategic Sourcing has overall ownership of...systems. + Track and monitor sourcing policies and process compliance , ensure any exceptions and deviations are reported. +… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Associate Director , Strategic Sourcing, Clinical Category Lead, will lead the Strategic Sourcing efforts for R&D categories including data management, ... This role is instrumental in optimizing supplier performance, ensuring regulatory compliance and supporting the delivery of high-quality, timely clinical trials… more
- JPMorgan Chase (Jersey City, NJ)
- …to explore uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data ... to explore uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data… 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 ... next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role… more