- 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 ... in a leadership or supervisory role. + Experience with Program & Change Management + Strategic thinking with a...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more
- ADP (Roseland, NJ)
- …governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on ... technical team in a leadership or supervisory role. + Program & Change Management + Strategic thinker with a...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more
- GovCIO (Trenton, NJ)
- …with IT compliance and risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on AWS cloud. + Ability to ... Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +...standard company offered health benefits, including: + Employee Assistance Program (EAP) + Corporate Discounts + Learning & Development… more
- PSEG (Newark, NJ)
- …position. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of SAP ... testing and activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run… more
- TD Bank (Mount Laurel, NJ)
- …risks are managed in compliant with the bank's Non-Model Risk Management program . **Depth & Scope:** + Highly seasoned professional role requiring substantial ... support the strategic plan + Ability to lead, plan, implement, and evaluate program /project activities to ensure completion of initiatives + Skill in mentoring and… more
- Subaru of America (Camden, NJ)
- …+ Plays a significant role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program . Performs both test of design and test of effectiveness on ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology… more
- Sharp Electronics Corporation (Montvale, NJ)
- …areas such as cash and prepaid expenses. The role reports to the Accounting Manager and offers opportunities for growth to other key financial statement line item ... and timely recording of all supported journal entries. + Ensure that all J- Sox controls supporting the integrity of the general ledger are in place, functioning… more
- Amazon (West Deptford, NJ)
- …member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project ... team in the implementation of standardized, cost effective and efficient security services program for their assigned FC(s). This will be measured by agreed upon… more
- embecta (Parsippany, NJ)
- …an inclusive, growth-centered, and rewarding culture. Our Total Rewards program - which includes competitive pay, benefits, continuous learning, recognition, ... to include, but not limited to: time off requests, hourly clocking, manager delegations, etc. + Process statutory taxes, special deductions, reconciliations +… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …Utilization of key performance indicators to increase customer value. + Responsible for SOX , Safety, Quality, and Radiation Safety program compliance, and all ... may include Project Managers, Operations Managers, COE Managers, and General Manager positions. **_Some responsibilities are as follows.._** + Ensure proper use… more