- Arche (New York, NY)
- …key relationship with Client Bank's Global Commercial and Performance leads.Ensure full compliance with SOX control requirements with emphasis of Client Banking ... The Finance Director will be a client facing role and...Accountant. Proven track record in area of finance.Good all-round IT Skills (Advanced Excel). A big plus if has… more
- 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
- New York Times (New York, NY)
- …Role** 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 ... assess and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an… 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 + ... JOB REQUISITION New York Technology Audit and Advisory 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …privileges + Ensure compliance with regulatory requirements such as HIPAA, and SOX , as well as industry standards like NIST and ISO 27001. Identity Federation ... and Access Management to lead our IAM team. The Director of IAM will play a critical role in...+ Define IAM policies, standards, and procedures to ensure compliance with regulatory requirements and industry best practices. Identity… 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
- Kyndryl (Rye Brook, NY)
- …company's financial statements are presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation ... join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role...regional/local country Tax and Accounting teams and US tax compliance teams on tax accounting implications. Kyndryl currently does… 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
- BlueTriton Brands (Stamford, CT)
- …ensure that agreed-upon recommendations have been implemented and are effective. * Ensure compliance with best practice, SOX and regulatory compliance ... your career interest is rooted in Finance, HR, Marketing, Sales, IT , Sustainability or our Legal/Regulatory/Government team, professional roles at BlueTriton within… 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
- EMCOR Group (Farmingdale, NY)
- …at Heritage. We have a New York City accredited Site Safety Manager who is director of safety for Heritage and runs all of our safety programs. Our current EMR ... as necessary. + Develop the processes/procedures necessary to ensure regulatory compliance , proper records maintenance, and adequate accounting controls in support… 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
- 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
- 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