- ADP (Roseland, NJ)
- …to meet compliance, audit , and security requirements as necessary (eg, CIS, SOX , NIST, ISO 27001). + Mentor junior team members in support of IAM security ... Understanding of security frameworks (NIST, ISO, CIS) and regulatory compliance requirements ( SOX , HIPAA, GDPR) + Strong knowledge of Cloud IAM concepts and… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader… more
- Bristol Myers Squibb (Princeton, NJ)
- …filing of state and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax legislation and state tax ... audit support, and aspects of state and local tax...ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or… more
- Wolters Kluwer (Princeton, NJ)
- …(GRC) platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with organizational ... risk and compliance processes to reduce manual effort, improve audit readiness, and increase sustainability of controls. + **Data...frameworks (eg, NIST CSF, NIST 800-53, ISO 27001, COBIT, SOX , HIPAA, PCI DSS). + Strong technical knowledge of… more
- Unilever (Englewood Cliffs, NJ)
- …maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the primary liaison for internal and external ... audits. This includes preparing necessary documentation, coordinating audit activities, and ensuring that all follow-up actions are completed in a timely manner. +… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- …primary point of contact for internal and external auditors, ensuring seamless audit engagements and timely resolution of findings. * Address emerging risks, ... executive-level reports that provide actionable insights into internal controls, audit results, and risk management. * Lead, mentor, and...role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. *… more
- Cardinal Health (Trenton, NJ)
- …effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and compliance issues and ... and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and investigations,… more
- NBC Universal (Englewood Cliffs, NJ)
- …assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support ... audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior Director to identify opportunities for process… more
- Coinbase (Trenton, NJ)
- …annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …actions taken to remediate issues + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work ... degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance and/or risk… more