- Merck & Co. (Rahway, NJ)
- …("AIC"), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... our company.On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management...applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance Los… more
- Insmed Incorporated (NJ)
- …s Finance Applications portfolio. We are looking for a driven, results-oriented leader to lead the effort in building Insmed' s next generation of systems used to ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… more
- Stryker (Mahwah, NJ)
- …results to evaluate the design and operating effectiveness of internal controls, including SOX compliance testing. + Lead and provide day-to-day oversight ... scoping, and development of audit work programs and testing attributes. + Lead end-to-end process walkthroughs and document results in process flows + Perform… more
- Coinbase (Trenton, NJ)
- …(ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, ... and creating training material to owners in preparation for SOX audit * Lead security control gap...and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance… more
- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase...Audit department (the third line of defense), you will lead , direct and own the company's SOX … more
- JPMorgan Chase (Jersey City, NJ)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for identifying, ... and mitigating compliance and operational risks in line with the firm's...ensuring that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering… more
- CBRE (Trenton, NJ)
- …teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business environment + ... Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX...FAR Part 30 and 31. + Internal Controls - Lead the design, testing, and monitoring of internal controls… more
- PVH Corp. (Bridgewater, NJ)
- … and manage external audits and internal assessments, including SWIFT, PCI, and SOX compliance initiatives. + Conduct client risk assessments, vendor due ... We are looking for an exceptional information security & compliance leader who will lead PVH's ...support audits and regulatory exams (including SWIFT, PCI, and SOX ), and maintain compliance with frameworks such… more
- PSEG (Newark, NJ)
- …implementation, and ongoing coordination of enterprise-wide Cybersecurity Governance, Risk, and Compliance , including Regulatory Assurance (eg NRC, SOX , DoE, ... opportunities to reduce expenditures while transforming PSEG Cybersecurity Governance, Risk, and Compliance . Lead and advise on business case development. +… more
- Cayuse Holdings (Trenton, NJ)
- …processes, and governance frameworks aligned with industry best practices and regulatory compliance requirements (eg, NIST, ISO 27001, SOX ). + Develop and ... **Overview** **Job** **Title:** Lead BeyondTrust Consultant **Location:** Remote **Type:** Corp to...vaulting, session recording). + Familiarity with regulatory and audit compliance requirements such as NIST, ISO 27001, SOX… more
