- Honeywell (Morris Plains, NJ)
- …ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing assurance and insights to ... Information Security organization * Present reportable matters and insights to senior leaders, and ensure comprehensive actions plans are designed and implemented… more
- Mondelez International (East Hanover, NJ)
- …derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... external reporting disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with… more
- Honeywell (Morris Plains, NJ)
- …ability to identify and mitigate risks, improve operational efficiency, and ensure compliance with policies and procedures. By providing assurance and insights to ... co-source resources * Work closely with the Internal Controls, and Integrity and Compliance organizations * Present reportable matters and insights to senior … more
- MUFG (Jersey City, NJ)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more