- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... SOX program under the direction of the Manager SOX Compliance and Director -...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- Confluent (Trenton, NJ)
- …and SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and… more
- CVS Health (Trenton, NJ)
- …and evolving IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or ... heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit...internal audit results under the direction of the TCA Senior Managers and Director . **Responsibilities** **Audit Execution**… more
- NBC Universal (Englewood Cliffs, NJ)
- …CPA required. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a Big ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... + **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of… more
- Honeywell (Morris Plains, NJ)
- …Materials when the separation occurs. We expect this to occur in later 2025. The Senior Director , Finance - Integrated Supply Chain (ISC) is the finance leader ... productivity initiatives, working capital optimization and functional costs. The Senior Director will establish public company-ready processes, provide… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... audit activities. + Drive improvements in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001,… more
- JPMorgan Chase (Jersey City, NJ)
- …achieve together is attributed to your exceptional contributions and leadership. As the Senior Director of Data Architecture at JPMorgan Chase within the Chief ... data solutions that support technology asset discovery, lifecycle management, and compliance , with particular attention to ITAM requirements. + Lead initiatives to… more
- Coinbase (Trenton, NJ)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The* Senior Director , Physical Security* will lead the global physical ... risk assessments to make informed, risk-based recommendations to programs; ensure compliance with local regulations and insurance requirements. * Drive business… more