- S&P Global, Inc. (New York, NY)
- …the Role: Grade Level (for internal use): 13 S&P Global Corporate Director , First Line Technology Controls Testing and Monitoring The Team: Digital Solutions ... Information Technology. 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.*Maintain effective internal controls and manage internal and external ... Job Description Description: The Director , External Reporting is a highly visible key role, which reports to the VP, Financial Accounting and Reporting. Significant… more
- HHM Hotels (NYC Corporate) (New York, NY)
- …in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls , including purchasing, cash handling and ... Overview Opportunity: Director of Finance - Full Service Supervise and...hotel equipment, master keys, and associate time records. Manage SOX Compliance and GAAP compliance while also adhering to… more
- Confluent (Trenton, NJ)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Dow Jones (New York, NY)
- …technologies. About the Role: This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to ... meeting quarterly and annual requirements. + Oversee additional dedicated Internal Controls / SOX Compliance...with business groups and help address internal control related issues. + Maintain the SOX … more
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... contracting strategies + Develop and update appropriate departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate… more
- Confluent (Trenton, NJ)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- NBC Universal (New York, NY)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …regulations. Audit & Controls + Serve as the primary contact for internal and external audits. + Support SOX and other regulatory audit preparations. ... client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations...SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex… more
- Banc of California (New York, NY)
- …communicates results to management and the Risk Committee of the Board + Maintains SOX Compliance processes and controls for the function + Participates in due ... TOGETHER WE WIN(R) **THE OPPORTUNITY** The Senior Vice President, Credit Review Director is responsible for leading the independent Credit Review function of the… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will lead strategic sourcing efforts for key R&D categories including ... a value-added service to the organization. **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will execute on Sourcing… more
- Robert Half Finance & Accounting (Hamilton, NJ)
- …a good working understanding of the consolidated . company requirements. . Assist with SOX 404 internal control documentation and testing. . Ad-Hoc projects ... Description The Director of Financial Reporting position is responsible for...fluctuation analysis of operating results. . Ensure compliance with internal control policies and procedures. . Assist… more
- Shake Shack (New York, NY)
- …utilization by the support team. + Owns and ensures compliance with ITGCs and SOX controls for systems under purview. + Ensures system integrations meet business ... Join us and Be a Part of Something Good. Job Summary The Sr Director Enterprise Systems & Solutions leads the management and enhancement of Shake Shack's corporate… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- Bristol Myers Squibb (Princeton, NJ)
- …Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, SOX and audit. + ... in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the US Government… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.* Maintain effective internal controls and manage internal and external audits ... Description: The Director , External Reporting is a highly visible key...process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance. Essential Functions: + * Manage timeline for… more
