- American Express (New York, NY)
- …line objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX Assessment to lead a diverse team of high-performing ... multiple partners across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the review, assessment ,… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …Big4 experience strongly preferred. + Must have in-depth knowledge of risk assessment , internal controls, SOX methodology, IT-audit and familiarity with ... all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on leader and...and risk management. This role will report to the Director , Finance & Accounting Operations. The ideal candidate will… more
- Fastly (New York, NY)
- …close early due to the volume of applicants._ Fastly is seeking an experienced Director of Deal Strategy to join our rapidly growing technology company. In this ... processes within systems that consider the end user experience + Lead the risk assessment process for all deals (new and existing customers) and ongoing risk … more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Accounting - Hybrid Date: Sep 11, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57625 **Who we are** ... Review of Legal and Business Agreements: o Assist in the financial assessment and review of legal contracts, business development agreements, and other strategic… more
- JPMorgan Chase (Jersey City, NJ)
- …operational risk. Our team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issue Management and Control Governance & Reporting. ... knowledge / experience of CECL methodology is preferred + Financial reporting and SOX program experience is preferred + Microsoft Vision skill is preferred, but not… more
- Amalgamated Bank (New York, NY)
- …risk assessment process by assisting audit staff in performing risk assessment workshops. + Oversee Internal Audit's SOX process by conducting project ... of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, and recommending… more
- SHI (Somerset, NJ)
- …Spirent/Mu Dynamics, Tomahawk, etc.) + Ability to understand regulatory compliance: GLBA, SOX , PCI, HIPAA, and Assessment Services a plus. **Required Skills** ... outcomes. The Solutions Engineer will report to a Solutions Director or a Regional Solutions Manager. This position is...+ Ability to understand regulatory compliance: GLBA, SOX , PCI, HIPAA, and Assessment Services a… more
- Warner Bros. Discovery (New York, NY)
- …with financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations, ESG, Corporate ... coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years of accounting,...results through a wide range of projects including control assessment , PMO, and innovation and automation activities. This includes… more