- Kyndryl (New York, NY)
- …Controls, will direct activities and oversee compliance for areas within the Kyndryl SOX IT compliance program. The role will work across various ... will have experience as a SOX auditor, IT risk consultant, or IT compliance...+ Draft comprehensive executive summaries, final reports, and provide Director level reporting related to areas of responsibility. +… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …documentation of internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including ... all we do, create and deliver. The (Senior) Manager, SOX Compliance is a pro-active hands on...Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT -audit and familiarity with GRC/audit… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …The Sr. Director , Government Pricing is responsible for the company's compliance with both the Federal Agency's reporting requirements as well as the management ... policies, customer contracts, related financial processes that directly impact government pricing and compliance . The Sr. Director , GP is expected to be a… more
- Robert Half (New York, NY)
- …Governance & Privacy + Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + ... New York Internal Audit & Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT Frameworks… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …and accurate audit documentation and responses to inquiries. o Maintain comprehensive SOX compliance documentation for all areas of responsibility, ensuring ... Director , Accounting - Hybrid Date: Aug 13, 2024...agreements, and other strategic initiatives. 8. Audit Coordination and Compliance Oversight: o Manage interactions with external auditors and… more
- Sanofi Group (Bridgewater, NJ)
- …+ This person will lead the cross-functional execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance ... will lead the medical and public segments and work closely with the Senior Director of Pricing and Contract Strategy Influenza and Covid to ensure all decisions are… more
- CVS Health (Jersey City, NJ)
- …Printers. + Manage and monitor end user access and rights and report to the SOX Compliance Department on a quarterly basis. + Develop reporting tools for users ... + Promote and reinforce safety and security awareness and compliance among the supervisory staff and hourly employee groups....Perform other related duties as assigned by the DC Director + Primary shift is first shift schedule. Must… more
- SHI (Somerset, NJ)
- …other Ixia products, Spirent/Mu Dynamics, Tomahawk, etc.) + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment Services a plus. ... outcomes. The Solutions Engineer will report to a Solutions Director or a Regional Solutions Manager. This position is...**Required Skills** + Ability to understand regulatory compliance : GLBA, SOX , PCI, HIPAA, and Assessment… more
- SMBC (Jersey City, NJ)
- …Responsibilities:** + Track multi-year projects in Model Risk Management including regulatory compliance programs, IT and systems development and ad-hoc projects ... risk management. Reporting to the Risk Model Validation Executive Director , this person will play a crucial role partnering...such as SR 11-7 (Model Risk), Basel, CCAR, and SOX is ideal + Excel and PowerPoint proficiency is… more
- Merck (Rahway, NJ)
- …the internship participant will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits to ... company's strategy; this includes a deeper knowledge of internal controls, business compliance , and risk management. Individuals will be based in the global… more
- MUFG (Jersey City, NJ)
- …the Vice President, who will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation, etc. + Partner with VP ... & Director of Agency Servicing, as well as internal Risk...transactions appropriately, minimizing operational risks and losses, and ensuring compliance with all bank policies and procedures. + Coordinate… more
- Terumo Medical Corporation (Somerset, NJ)
- …design, development testing and deployment **Knowledge, Skills and Abilities (KSA)** + Familiar with SOX and IRM compliance + Familiar with FDA CFR Part 11 ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more