- PSEG (Newark, NJ)
- …not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk, and Compliance leads the development, implementation, ... Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk,… more
- MongoDB (Palo Alto, CA)
- …to drive timely and accurate delivery of requests to ensure overall success of the audit and ability to meet committed deadlines. Actively manage the team and the ... audit to deliver an efficient and effective process +...strong internal controls over financial reporting, ensuring compliance with SOX requirements + Support efforts that aim to standardize… more
- Capgemini (Atlanta, GA)
- SAP Finance (FI/CO) Delivery Architect Director - Solution Architect Choosing Capgemini means choosing a company where you will be empowered to shape your career in ... more sustainable, more inclusive world. **SAP Finance (FI/CO) Delivery Architect Director - Solution Architect** **About the job you are considering:** Experienced… more
- Teledyne (Huntsville, AL)
- …with FAR, CAS, GAAP, and internal policy. + Maintain strong internal controls and support SOX and audit readiness (internal and external audit ). + Oversee ... a team that wins. **Job Description** **Job Summary:** The Senior Director , Business Operations provides strategic leadership and operational oversight across three… 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 ... and policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, certifications,… more
- Brightstar Lottery (Providence, RI)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… more
- L3Harris (Palm Bay, FL)
- …reporting and assist with special projects, as requested + Support Audits (External Audit , Internal Audit , SOX , and Self Evaluation Testing) Qualifications: ... domains in the interest of national security. Job Title: Director , Accounting Job Code: 31712 Job Location: Camden NJ....other Friday off Job Description: We are seeking a Director , Accounting to lead the Accounting, Financial Reporting and… more
- Carrier (Palm Beach Gardens, FL)
- …. **About the role:** The Associate Director , Tax Reporting, will support the ... Director and Executive Director of Tax Reporting and Compliance in achieving required...external auditors + ASC 740 process/software continuous improvement + SOX controls/testing requirements relating to function + Coordination with… more
- 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