- Confluent (Trenton, NJ)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... policies, and systems to determine its impact on the SOX control environment and assist process owners...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- Burlington (Burlington, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring,...Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve… more
- J&J Family of Companies (Titusville, NJ)
- …in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk management activities associated ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...security by design is a MUST. + Experience with SOX compliance , internal controls/Auditing/Testing of IT controls… more
- J&J Family of Companies (Skillman, NJ)
- …with regional deliver team ** Compliance ** + Responsible for critical change control and Sarbanes Oxley ( SOX ) requirements. + Ensure e-Commerce business ... Senior Manager , Regional Deliver Excellence - North America -...channels implement all regulatory and compliance needs, satisfying existing Business and IT standards. **Partner… more
- Cardinal Health (Trenton, NJ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings for Revenue Management applications. ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- SCI Shared Resources, LLC (Manalapan, NJ)
- …orders and receipt of all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns and caskets + Oversees ... necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include...Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment… more
- TD Bank (Mount Laurel, NJ)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- TD Bank (Mount Laurel, NJ)
- …Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- Amicus Therapeutics (Princeton, NJ)
- …providers. 3. Internal Controls and SOX : . Ensure Company's compliance with Sarbanes-Oxley internal control requirements, including monitoring the execution ... US GAAP and working knowledge of tax accounting and compliance , along with the ability to communicate effectively at...by being a company builder, not a steady state manager . Other skills/Attributes . Demonstrated alignment with Amicus Mission… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal/external regulatory and control environment and ... project plans. + Work in close collaboration with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit &… more
- TD Bank (Mount Laurel, NJ)
- …critical data. + Onboarding, tracking and remediation of data issues + Developing SOX controls and other data at rest protection controls. + Management of metadata ... + Ensures business data and information is retained and disposed in compliance with enterprise data standards, policies and guidelines + Performs data profiling… more
- Marriott (Trenton, NJ)
- …development, and execution of PAM processes, ensuring the security and compliance of privileged access within the organization's IT infrastructure and business ... requirements and industry standards related to privileged access (eg, GDPR, SOX , PCI-DSS). **Preferred:** + Current information security certification, such as… more
- Cardinal Health (Trenton, NJ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance , and Audit findings on the SAP Pharma Platform. ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more