- American Express (New York, NY)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- Stryker (Mahwah, NJ)
- …+ Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance, finance leaders, process owners, and control ... we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in...and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit projects and… more
- Scotiabank (New York, NY)
- …to deepen relationships with Sr. leadership, peers, and functional groups by leveraging IT and risk expertise. + Partners across senior executives US CIO, ... to support the implementation of, and compliance to, established IT Standard, Policies, Procedures, regulatory, operational risk ...strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing.… 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 needs ... processes, managing access certification programs, enforcing policy compliance, and reducing risk through automation, governance, and best practices. You will work… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the finance organization on ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …analysis to uncover sophisticated adversary tactics. + Interface with executive leadership, Legal, Risk , and IT to provide visibility and alignment on key cyber ... spin-off is expected to be completed during 2025. The Director , Incident Response and Detection will be a critical...CSF, CIS Controls, and experience with compliance regimes (eg, SOX , GDPR, ISO). + Experience with host-based and network-based… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Senior Director , US Flu & Covid Vaccine Pricing Strategy **Location:** Morristown, NJ **About the job** We are an innovative global healthcare company ... with imperfect information that involve substantial long term financial risk to the business. + This person will work...execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance and… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance ... control activities; identify and concentrate on improvement opportunities in key, high risk areas. + Ensure that operational and design effectiveness of internal… more
- Duolingo (New York, NY)
- …lead a high-leverage organization spanning Platform Security, Compliance, and Corporate IT . You'll set strategy, coach both managers and individual contributors, and ... our products. Requirements + Track record owning incident response, detection/response, and risk management; ability to translate risk to business tradeoffs. +… more
- Danaher Corporation (New York, NY)
- …the opportunity to: + Lead end-to-end project management for enterprise-scale IT initiatives, including planning, execution, risk mitigation, and stakeholder ... timelines, and budgets. This position reports to the Sr. Director Collaboration and Identity Services and is part of...improvement and project success. + Ensure compliance with Danaher's IT governance, security, and SOX requirements. The… more
Recent Jobs
-
Social Work Case Manager
- AdventHealth (Hinsdale, IL)
-
Central Office Nurse
- City of New York (New York, NY)
-
Remediation Project Manager
- Stantec (Okemos, MI)
-
Physician (Primary Care)-Chief
- Veterans Affairs, Veterans Health Administration (St. Marys, GA)