- New Jersey Resources (Wall Township, NJ)
- …* Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - Assurance. * Partner with business units and IT teams ... development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of...units and the Manager SOX Compliance. Major Responsibilities… more
- Confluent (Trenton, NJ)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the ... Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),… more
- CVS Health (Trenton, NJ)
- …all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Commvault (Tinton Falls, NJ)
- …data. **The Opportunity ** We are seeking a strategic and execution-oriented Director , G&A Applications to lead the vision, development, and optimization of ... that enable operational excellence across a complex, global SaaS environment. The Director will partner closely with Finance, Legal, HR, IT, and other business… more
- Bristol Myers Squibb (Princeton, NJ)
- …estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data ... SOPs and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement ... services operations. The Associate Director of Commercial Strategic Sourcing has overall ownership of...controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best… more
- Datavant (Trenton, NJ)
- …experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit** will design, implement, and oversee Datavant's legal and ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal controls, risk… more
- Honeywell (Morris Plains, NJ)
- …the separation occurs. We expect this to occur in later 2025. The Senior Director , Finance - Integrated Supply Chain (ISC) is the finance leader partnering with the ... initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide strategic insights to… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Director , Infrastructure Security Services will be a key member of the new Versant ... and drive relationship management across the Versant business areas. RESPONSIBILITIES: The Director of Security Services will lead the design, delivery, and ongoing… more
- Turner & Townsend (Jersey City, NJ)
- …world. **Job Description** **Turner & Townsend** are seeking an experienced **Associate Director ** of **Project Management** to join our team in support of ... 3 days a week. **Responsibilities: ** + Support the Director of Project Management in managing new and existing...Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role,… more