- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a ... comprehensive SOX IT compliance program ensuring full compliance with all management...of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and… more
- Merck (Rahway, NJ)
- **Job Description** The Associate Director , HR Privacy and Merger / Acquisition (M&A) is responsible for the oversight and management of HR data privacy and is ... relates to mergers, acquisitions, and divestitures. + Oversees certain SOX Audit Controls for HR Processes to meet Audit...for HR Processes to meet Audit requirements. The Assoc. Director , HR Privacy and Merger / Acquisition (M&A) operates… more
- Broadridge Financial Solutions (Newark, NJ)
- …Broadridge team. Broadridge is hiring! We are seeking an experienced Sr. Director , Reporting Central Lead for the Controllerships Digital Transformation program. In ... dependencies + Work with the Digital Transformation lead and IT resources to ensure that data lineage is properly...improve reports + Work with Change Management lead and SOX PMO to design and implement new controls based… more
- Veralto (New York, NY)
- …staffing to communication with the audit location. You'll report directly to an Internal IT Audit Director and work closely with the lead Internal Audit Manager ... work performed directly and by subordinates. Submit to Internal IT Audit Director responsible for the engagement...equivalent is required. Experience + Extensive practical experience with IT controls for SOX 404 is required.… more