- PSEG (Newark, NJ)
- …Documentation completeness and drive teams to fill gaps. + Develop and Enforce Change Controls on Program Materials + PMO Support & Alignment + Assist program PMO in ... Develop and Facilitate alignment meetings with Program Team, as well as internal and external customers on program status. **Job Specific Qualifications** +… more
- J&J Family of Companies (Raritan, NJ)
- …early EQ involvement in application and infrastructure design/development so automated and preventive controls are built in from the start. + Own and lead the ... emerging technologies. + Maintain inspection readiness for health‑authority inspections, internal /external audits and periodic reviews; participate in audits and… more
- Cardinal Health (Dublin, OH)
- …R&I, and non-SAP systems) to ensure a cohesive solution Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- Cardinal Health (Phoenix, AZ)
- …of the SAP Finance functionality that supports the enterprise + Responsible for IT Controls , SOX compliance, and Audit findings in finance functional areas + ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- CBRE (Dallas, TX)
- …operations across the regions around the clock, supporting comprehensive audit controls , and deliver efficient technology services. The ideal candidate will possess ... and operational efficiency. + Ensure the timely delivery of IT services to internal & external collaborators, by coordinating with Internal IT teams and… more
- Warner Bros. Discovery (Atlanta, GA)
- …the impact of BEPS 2.0. **Compliance & Documentation:** + Ensure compliance with OTP SOX controls and maintain necessary documentation / support + Oversee timely ... associated with transfer pricing. Report on uncertain tax positions and maintain internal controls related to intercompany transactions. **Team Leadership &… more
- Astellas Pharma (Northbrook, IL)
- …Risk, Compliance & Governance . Partner with GRC to ensure identity and security engineering controls meet NIST CSF, ISO 27001, SOX , HIPAA, EU AI Act, and other ... years in senior leadership. + Proven experience managing global teams ( internal staff and vendor/partner resources). + Deep expertise in Microsoft identity and… more
- Celestica (Richardson, TX)
- …security strategy, identify threats, and measure the effectiveness of security controls . This includes promoting a data-driven security culture within the team. ... and recovery plans. + Accountability for cybersecurity awareness, training, and internal phishing campaigns. + Key liaison and collaboration with physical security.… more
- Coinbase (Charlotte, NC)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- Deluxe (Fort Worth, TX)
- …and compliance. We are seeking a detail-oriented and proactive individual to assist in internal and external risk and compliance audits, including PCI DSS, SOC 1/ 2, ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more