- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX / audit compliance artifacts. + Conduct solution reviews, validate ... + **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive technical documentation.… more
- Infinitive Inc (Mclean, VA)
- …opportunities with existing and new buyers, especially where regulatory compliance (eg, SOX , GDPR, HIPAA, PCI-DSS, NIST, ISO 27001) is a priority. + Author ... strategy and frameworks while supporting delivery teams with risk, controls, and audit readiness. + Follow Infinitive (or client) delivery frameworks with emphasis… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …program solutions align with enterprise IT strategy, architecture, standards, and compliance ( SOX , GxP, audit readiness). + Manage program scope, cost, schedule, ... of IT strategy, enterprise architecture, technical governance, and regulatory compliance ( SOX , GxP, audit readiness). + Demonstrated expertise in ERP… more
- Manulife (Charlotte, NC)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee the accuracy of the books and records of the… more
- Manulife (Boston, MA)
- …to implement accounting policy changes for IFRS and USGAAP. Also ensure compliance with SOX and assist with yearly internal audit requests and walkthroughs + ... Reporting to AVP - Private Markets Operations, the Director , Private Markets, Timber and Agriculture, will oversee the accuracy of the books and records of the… more
- CVS Health (Salt Lake City, UT)
- …it all with heart, each and every day. **Position Summary:** As the **Lead Director of Identity Governance and Access** , you will drive the enterprise-wide identity ... access across our global infrastructure. Reporting to the Executive Director of IAM & Cybersecurity, this role is pivotal...posture. + Governance & Compliance: + Ensure compliance with SOX , GDPR, HIPAA, and internal security standards. + Oversee… more
- Oracle (Atlanta, GA)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving… more
- NVIDIA (Santa Clara, CA)
- …plan terms. + Foster a collaborative team environment passionate about adherence to SOX controls, equity plan mechanics and audit requirements. + Deliver ... countries sounds exciting, this job is for you. At NVIDIA, we are seeking a Director , Global Stock Administration, to join our premier team in Santa Clara, CA. This… more
- Xeris Pharmaceuticals, Inc. (Chicago, IL)
- **Overview** The Sr. Director , Compensation is a critical leadership role on the HR team responsible for leading the design, development, and execution of our global ... Finance, HRIS, and Legal to ensure robust controls and audit readiness for all payroll and related processes. +...preferred. + Strong understanding of regulatory frameworks (FLSA, SEC, SOX , and tax compliance). + Experience in a publicly… more
- Warner Bros. Discovery (New York, NY)
- …requirements and information security control frameworks (ISO, NIST, PCI, GDPR, CCPA, SOX ). + Strong understanding of audit /risk management methodologies and ... of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office...secur ity of technical and digital operations . This Director role is responsible for maintaining a strategic relationship… more