- Wolters Kluwer (Princeton, NJ)
- **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the strategic ownership, governance, and operational oversight of the ... organization's Governance, Risk, and Compliance (GRC) platforms. This role...licensing, renewals, escalations, and roadmap discussions. + **Leadership** : Lead and mentor a small team of GRC platform… more
- ADP (Roseland, NJ)
- …One Trust). + Familiarity with regulatory requirements such as GDPR, HIPAA, SOX , and industry-specific compliance mandates. + Strong understanding of encryption ... **ADP is hiring a Lead Assessor - Third Party Application Security &...Do you thrive in an environment that values security, compliance , and risk-based decision-making? Join ADP's Global Security Organization… more
- Humana (Trenton, NJ)
- … compliance with data privacy, security, and governance standards (eg, GDPR, HIPAA, SOX ). + Lead change management efforts to drive adoption of new planning ... health first** We are seeking a dynamic and strategic Lead Anaplan Architect to own and evolve our enterprise-wide...the policy of Humana to take affirmative action, in compliance with Section 503 of the Rehabilitation Act and… more
- Cognizant (Newark, NJ)
- **Functional Sales and Distribution (SD) Lead ** - **Americas MLEU Consulting** Work Model: Remote **About Cognizant Consulting** Cognizant Consulting is a global ... shape the future of business. **Role Overview** As a Functional Sales and Distribution Lead at the Senior Consulting Manager level, you will lead large-scale IT… more
- Capital One (Trenton, NJ)
- Lead Cybersecurity Engineer; HP NonStop Systems In this key technical Lead Cybersecurity role, you'll be responsible for the overall security architecture, ... procedures, ensuring adherence to regulatory requirements like PCI, FFIEC, SSAE-16, and SOX . The platform will facilitate the delivery of highly complex secure… more
- Subaru of America (Camden, NJ)
- …Finance, Information Technology (IT), and vendors, ensures system reliability, compliance , and scalability and influences strategic decisions through collaboration ... and accuracy through reconciliations, exception handling, and Sarbanes-Oxley Act- ( SOX )-compliant controls performed by team members. + Process Improvement &… more
- J&J Family of Companies (Somerset, NJ)
- …enhance data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance . **Key Responsibilities:** + Manage daily EDI operations, ... + Promote JJCC adoption through training and support. + Lead troubleshooting and testing of JJCC and related systems...and IT teams. + Ensure system integrity, optimization, and compliance with SOX . + Gather, analyze, and… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... in internal controls or internal audit + Ability to lead a team of internal auditors + Strong knowledge...+ Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva… more
- embecta (Parsippany, NJ)
- …and growth. + Deep expertise in **financial audit principles** , including Sarbanes-Oxley ( SOX ) compliance , paired with a strong ability to translate technical ... company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance , and enterprise risk management. As a senior leader in a… more
- Western Digital (Trenton, NJ)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... role will oversee and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more