- Merck & Co. (Rahway, NJ)
- …make a positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist ... in the Pipeline Advertisement.Expand your skills and experience in audit through a career path in the pharmaceutical industry....will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- American Express (New York, NY)
- …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 professionals ... across numerous business units, functional areas, and geographies. The Director , SOX Assessment will: + Lead the...environment, including documented monitoring of other data sources (eg, audit results, reg exams, etc.) + Create a formalized… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Lead, SOX IT Controls, will direct activities and oversee compliance for areas within the ... Kyndryl SOX IT compliance program. The role will work across... IT controls including risk identification, compliance monitoring and audit support. + Apply knowledge of general IT control… more
- New York Times (New York, NY)
- …We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. You ... over financial reporting, and you will report directly to the Director , Corporate Compliance. **Responsibilities:** + Coordinate annual updates to narratives and… more
- Robert Half (New York, NY)
- JOB REQUISITION New York Technology Audit and Advisory Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs… more
- Amalgamated Bank (New York, NY)
- …of the Senior Audit Manager include: + Assist the Internal Audit Director in performing and supervising audits, identifying critical control issues, ... staff in performing risk assessment workshops. + Oversee Internal Audit 's SOX process by conducting project management...Auditor (or other staff as assigned by the Internal Audit Director ) as it relates to the… more
- Warner Bros. Discovery (New York, NY)
- …Finance and core enabling functions** **-** Apply your experience with financial, operational, audit and advisory projects for teams across SOX , Legal, People & ... mentoring, and coaching of diverse teams and staff. **The Skills - Director , Audit & Advisory** + 10+ years of accounting, auditing, consulting, finance, IT,… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... the Pipeline Advertisement. Expand your skills and experience in audit through a career path in the pharmaceutical industry....Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process… more
- Merck (Rahway, NJ)
- …headquarters in Rahway, NJ. **Responsibilities** Under the direction of the Client Audit Director ("CAD") and the Auditor-in-Charge ("AIC"), the internship ... medical innovation and improve lives. **Position Overview:** Our Company's Corporate Audit and Assurance Services (MCAAS) Internship participants will be placed onto… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Sr Director , Government Pricing & Reporting Date: Aug 30, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57437 ... and new people to make a difference with. **The opportunity** The Sr. Director , Government Pricing is responsible for the company's compliance with both the Federal… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Director , Accounting - Hybrid Date: Aug 13, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57625 **Who we are** ... contracts, business development agreements, and other strategic initiatives. 8. Audit Coordination and Compliance Oversight: o Manage interactions with external… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …skilled leader of Identity and Access Management to lead our IAM team. The Director of IAM will play a critical role in designing, implementing, and maintaining BD's ... that enable our access governance frameworks to monitor and audit user access rights and privileges + Ensure compliance...Ensure compliance with regulatory requirements such as HIPAA, and SOX , as well as industry standards like NIST and… more
- OceanFirst Bank (Red Bank, NJ)
- **Position** : Director of External Reporting & Tax **Location** : Red Bank, NJ **Requisition ID:** : 4103 At OceanFirst Bank, each one of our employees plays an ... and the maintenance of supporting records. 10. Support the external/internal audit request process as applicable. 11. Support new business initiatives, system… more
- JPMorgan Chase (Jersey City, NJ)
- …reporting and the ACL calculation + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work ... knowledge / experience of CECL methodology is preferred + Financial reporting and SOX program experience is preferred + Microsoft Vision skill is preferred, but not… more
- US Tech Solutions (New York, NY)
- …and providing value-add to the organization. * Pro-actively engage Internal Audit , SOX , Compliance, Information Security, Supplier Risk Management, Business ... Risk Management (ERM) team of GRM is seeking a Director - ERM supporting the North American Market (NAM)...10+ years of experience in risk management, compliance and/or audit in the financial services industry in capital markets.… more
- SMBC (Jersey City, NJ)
- …in model risk management. Reporting to the Risk Model Validation Executive Director , this person will play a crucial role partnering with stakeholders across ... the firm including model owners, model developers, IT, audit , senior management and the Board. **Role Responsibilities:** +...such as SR 11-7 (Model Risk), Basel, CCAR, and SOX is ideal + Excel and PowerPoint proficiency is… more
- Amalgamated Bank (New York, NY)
- …and Filing of 5500 documents. + Respond to ad hoc requests from internal Audit , external auditors, SOX , Risk Team and other internal stakeholders. + Participates ... administration of Executive Compensation programs + Administer Board of Director Pay + Ensures compliance with government regulations. +...in risk review and audit process by preparing and presenting accurate documentation. +… more
- MUFG (Jersey City, NJ)
- …Support 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 Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team… more
- Tradeweb (New York, NY)
- …SEC Reporting department in New York City. This role will report into the Director of SEC Reporting and be responsible for the preparation of the company's quarterly ... enhancements to the internal control environment + Assist with the SOX documentation processes, including communicating with internal and external auditors for… more