- S&P Global, Inc. (New York, NY)
- …and manage trigger events Ensure compliance with standards and regulatory compliance efforts. Oversee SOX /SOC controls mapping and reporting to maintain ... Grade Level (for internal use): 13 S&P Global Corporate Director , First Line Technology Controls Testing and Monitoring The...Corporate Platforms, as well as with Enterprise Risk and Compliance , and Audit. Lead efforts in defining and documenting… more
- PVH Corp. (Bridgewater, NJ)
- …the role** We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...global lead for the second line of defense for IT SOX , ensuring independence from first-line control… 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
- Bristol Myers Squibb (Madison, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... team to develop, design and communicate business requirements to IT and vendor interfaces, develop and execute user acceptance...and work with internal and external auditors to ensure SOX compliance of rebate processing and appropriate… more
- NBC Universal (Englewood Cliffs, NJ)
- …CFA preferred. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a ... of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for… 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
- NBC Universal (Englewood Cliffs, NJ)
- …CPA required. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a Big ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… 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)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… 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
- embecta (Parsippany, NJ)
- …needs of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's ... IT Solutions Delivery Team. **This role can sit remote...& statutory reporting processes in SAP Document, Reporting & Compliance (DRC) **SAP Ariba Source to Pay (SLP, B&I,… more
- Danaher Corporation (New York, NY)
- …continuous improvement and project success. + Ensure compliance with Danaher's IT governance, security, and SOX requirements. The essential requirements of ... project life cycle ownership for one or more strategic IT programs, ensuring alignment with business goals, timelines, and...timelines, and budgets. This position reports to the Sr. Director Collaboration and Identity Services and is part of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- Bausch + Lomb (Bridgewater, NJ)
- …ongoing support for the BlueYonder/JDA WMS and WLM applications in coordination with the IT Director , North America. + Troubleshoot and resolve system issues in ... a key liaison between business stakeholders, site leadership, and the broader IT organization, driving system optimization and supporting compliance initiatives.… more
