• Manager, Risk & Controls

    NBC Universal (Englewood Cliffs, NJ)
    …framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, ... + Maintain and update internal control documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts… more
    NBC Universal (09/04/25)
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  • Senior Manager, Business Assurance

    Catalent Pharma Solutions (Bridgewater, NJ)
    …Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring the accuracy and ... remediation and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit will be cosourced by one of… more
    Catalent Pharma Solutions (11/20/25)
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  • IT Auditor

    Robert Half Technology (Princeton, NJ)
    …data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT ... with regulatory standards applicable to the insurance industry including Sarbanes-Oxley ( SOX ), GDPR, HIPAA, NAIC Model Laws, and state-specific regulations. *… more
    Robert Half Technology (11/20/25)
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  • Senior Internal Auditor

    Subaru of America (Camden, NJ)
    …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... financial, operational, information technology (IT), and compliance controls. Develops audit programs, performs testing, supervises junior staff, and communicates… more
    Subaru of America (10/17/25)
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  • Lead Internal Auditor (Remote)

    Stryker (Mahwah, NJ)
    …governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support strategic ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
    Stryker (09/24/25)
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  • VP, IT Compliance

    PVH Corp. (Bridgewater, NJ)
    …risk strategy, support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such as NIST 800-53, FIPS, GDPR, ... and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk assessments, vendor due diligence,… more
    PVH Corp. (11/19/25)
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  • AI Program/Project Manager, VP

    MUFG (Jersey City, NJ)
    …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust ... documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information...delivery in a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
    MUFG (11/08/25)
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  • AI Platform Architect, VP

    MUFG (Jersey City, NJ)
    …sovereignty controls. + Ensure platform solutions meet financial regulatory requirements (eg, SOX , GLBA, BCBS 239), and align with enterprise architecture and data ... (KMS), and support for data retention policies. Risk Management & Audit Readiness + Design architectures that facilitate auditability and traceability, enabling… more
    MUFG (11/08/25)
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  • Sr. Analyst, Financial Systems

    NBC Universal (Englewood Cliffs, NJ)
    …system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity + ... functions + Prepare and distribute reports for internal and external audit support as needed Qualifications + Bachelor's degree in Accounting, Finance,… more
    NBC Universal (11/04/25)
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  • Manager, Medical Rebates Execution

    Cardinal Health (Trenton, NJ)
    …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements,...preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to… more
    Cardinal Health (10/29/25)
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