- JPMorgan Chase (Jersey City, NJ)
- …and participate in control and governance forums. **Job Responsibilities** + Lead and execute large-scale audits or projects independently, including critical ... Prepare clear, organized documentation to support work performed. + Lead continuous improvement by providing objective evaluations of technology processes,… more
- Cardinal Health (Trenton, NJ)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma platform + Responsible for ... design and improve the SAP and Vistex supported solutions. **Responsibilities** + Lead coaching and training of offshore resources in Vistex technology, and business… more
- Deloitte (Morristown, NJ)
- …cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused roles). + ... to implementation, configuration, and optimization of an Oracle Cloud ERP system. + Lead or support the design, configuration, and deployment of Oracle Cloud ERP… more
- Mondelez International (East Hanover, NJ)
- …You Ready to Make It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.** The Director of Identity and ... IAM as a critical enterprise security platform - balancing regulatory compliance , operational resilience, and frictionless workforce access. The IAM Director leads… more
- Sanofi Group (Morristown, NJ)
- …team, you'll help shape how Sanofi connects its global digital ecosystem. You'll lead the move from legacy, file-based integrations to modern API and event-driven ... miracles of science to improve people's lives. **Main Responsibilities:** + Lead the definition of next-generation architecture patterns and reference architectures,… more
- American Water (Camden, NJ)
- …in alignment with American Water enterprise job architecture, delegation of authorities, SOX compliance considerations, and security role mapping. * Role Mapping ... to guide the transition. Key requirements include: * Design & Alignment: Lead workforce design including organization and role architecture required to deliver… more
- Merck (Rahway, NJ)
- …the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and ... + 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
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and/or line of business leaders on financial matters. Key Accountabilities * Lead collaboration with the business to understand key business drivers & operational… more
- Grant Thornton (Iselin, NJ)
- …advisory services globally. The Head of Global Product - Advisory will lead distributed teams across multiple markets and regions ensuring operational excellence and ... Advisory leaders, Technology leaders, and key corporate stakeholders (Risk, Legal, Compliance , Finance, HR, Operations) to ensure product initiatives meet enterprise… more
- Burlington (Edgewater Park, NJ)
- …to support projects and initiatives. + Lead security portions of regulatory and compliance initiatives such as SOX and PCI. + Provide strategic vision and ... accountability for delivery of security services, projects and daily operations of IT Security organization. + Manage and maintain 24/7 cyber security operations solutions, services, and resources + Oversee escalation, response, resolution, and reporting of… more
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