- MannKind Corporation (Danbury, CT)
- …and Support organizations to maximize the success of business and IT initiatives, ensuring alignment with business objectives and product priorities. Manage ... IT infrastructure including routers, firewalls, switches, servers, virtual hosts, storage systems, and other equipment. Lead IT planning for new hire onboarding,… more
- Dow Jones (New York, NY)
- …This is a position that will support the Dow Jones Internal Controls and SOX Compliance programs. This position will report to the SVP, Technology Operations. ... designing internal technology controls, including a solid working knowledge of the SOX Compliance Framework and other technology control frameworks (eg COBIT,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- As a Senior Director of IT , Quality Assurance and Compliance , you will lead a team of those managing 20 to 30 members The focus is to provide leadership, ... coaching, and technical support to the IT QA & Compliance Management Team. This...GMP, GCP, and GLP, SOX , and other compliance requirements, across all our IT systems… more
- Shake Shack (New York, NY)
- …blend of technical and functional expertise, strategic thinking, and leadership skills. The director works closely with IT and business leaders to manage ... a Part of Something Good. Job Summary The Sr Director Enterprise Systems & Solutions leads the management and...utilization by the support team. + Owns and ensures compliance with ITGCs and SOX controls for… more
- S&P Global (New York, NY)
- …and manage trigger events + Ensure compliance with standards and regulatory compliance efforts. + Oversee SOX /SOC controls mapping and reporting to maintain ... the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital… more
- NBC Universal (New York, NY)
- …owning the Transformation Roadmap in partnership with Finance Stakeholders and IT Continuous Improvement + Support identification and prioritization of Continuous ... with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure development and...understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external)… more
