- Sumitomo Pharma (Trenton, NJ)
- …governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to ... skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication skills. The… more
- Subaru of America (Camden, NJ)
- …to ensure timely and accurate completion of all processes, reports, analysis, audit requirements, and results. + Establishes and maintains internal controls to ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA -… more
- Cardinal Health (Trenton, NJ)
- …risk, security, and audit compliance (eg, ITIL, PCI, ISO 27001, or SOX ). + Excellent organizational skills, and strong oral and written communication skills. + ... Ability to work with minimal supervision, making decisions based upon priorities, schedules, and an understanding of business initiatives. + Ability to apply critical thinking to all aspects of the position. + Detail-oriented with excellent documentation… more
- American Water (Camden, NJ)
- …* Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare documentation as ... needed for Audit purposes. * Update existing procedures and document new procedures to communicate company-wide. * Partner with finance and regulatory to prepare… more
- Burlington (Edgewater Park, NJ)
- …initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision and accountability for delivery of ... limited to cryptography, DLP, Security Operations Center, Managed Security Services, SEM, FW, Audit . \#LI-TG1 **Come join our team. You're going to like it here!**… more
- ADP (Roseland, NJ)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... skills and experience interacting with cross-functional teams, including HR, legal, audit , and business leaders. + Able to communicate effectively with both… more
- Citizens (Iselin, NJ)
- …standards, and metrics to measure security posture. + Partner with Risk, Audit , and Compliance to ensure continuous alignment with regulatory obligations. + Provide ... industry (preferred). + Strong understanding of regulatory and compliance frameworks (eg, FFIEC, SOX , GLBA, NIST, PCI). + Proven ability to build, mentor, and scale… more
- IDEX (Rutherford, NJ)
- …leader with strong business acumen, a thorough understanding of GAAP, SOX , financial statement interpretation and analysis, presentation, and reporting skills, as ... * Develop and maintain relationships with IDEX Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP, Sarbanes-Oxley, and IDEX policies.… more
- Mondelez International (East Hanover, NJ)
- …identity and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director ... + Regular dashboards and executive reporting for the CISO, ExCo, Audit , and regulators, demonstrating risk reduction, compliance, adoption, and service performance.… more
- Amazon (West Deptford, NJ)
- …functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and ... through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area are fulfilled. . Assist with investigations… more