- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- Eisai, Inc (Nutley, NJ)
- …for modifying technological functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies ... to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play...a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance… more
- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance, you...focus on SOX IT general computing controls and IT automated control requirements. ... we invite you to apply for the position of Director of SOX IT Compliance....identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Kyndryl (New York, NY)
- …on prem and cloud hosted, to drive the execution of SOX IT controls . The role will work with a control family leader to provide consistent reporting on ... employees, our customers and our communities. **The Role** Lead, SOX IT Controls , will direct...monitoring and audit support. + Apply knowledge of general IT control (GITC) purpose, function, best practice… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- … compliance. + Analyze and report on the effectiveness of SOX controls to management, including the tracking of control deficiencies ensuring timely ... internal controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for IT areas including User Access… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Work with SOX team and internal/external auditors on review of quarterly GP SOX controls and GP audits as needed. **Your experience and qualifications** + ... Sr Director , Government Pricing & Reporting Date: Aug 1,...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... York Internal Audit & Financial 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… more
- Santander US (Holmdel, NJ)
- Director , Production Services - Payments & Commercial Technology Trenton, United States of America Reporting to the Head of Payments & Commercial Technology, the ... Director , Production Services - Payments & Commercial Technology will...Audit, Risk & Compliance organization for Risk Assessments, GBLA, SOX , Action Drivers, Audit, and Information Security assessment. +… more
- Sanofi Group (Bridgewater, NJ)
- …lead the cross-functional execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance and contracting. ... and public segments and work closely with the Senior Director of Pricing and Contract Strategy Influenza and Covid...price risk across contract platforms. **Government Calculations & Pricing Controls ** + This person will actively manage the risk… 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** ... accurate audit documentation and responses to inquiries. o Maintain comprehensive SOX compliance documentation for all areas of responsibility, ensuring adherence to… more
- MUFG (Jersey City, NJ)
- …role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** + Day-to-day oversight ... will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,...requests, issue escalation, etc. + Partner with VP & Director of Agency Servicing, as well as internal Risk… more
- CVS Health (Jersey City, NJ)
- …flexible to work on call + Work with all intelligent devices including Sortation Control Systems, Pick to Light, Tablet Picking. + Coordinate all data backups and ... MIS. + Supervise nonexempt staff. + Maintenance of all control tables within the WMS including access security. +...end user access and rights and report to the SOX Compliance Department on a quarterly basis. + Develop… more
- Merck (Rahway, NJ)
- …(AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the...general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- Terumo Medical Corporation (Somerset, NJ)
- …standard business process design, configure, test, deploy and support Dematic Staging Director (Material Handling Control System), MES Camstar, and + Enhance ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
