- Eisai, Inc (Nutley, NJ)
- …to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play a pivotal role in ensuring the organization's adherence to security, ... processes and policies.First-hand knowledge of security compliance programs (SSAE 16, SOX , PCI, PII).Practical application of industry standards (NIST, ITIL, GxP,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …This position is responsible for providing support to the Senior Manager and Director of Institutional Contracts by leading the team through the research and ... Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX ...for SOX inquiries and ensure adherence to SOX controls Research and execute contract pricing and COT… more
- Merck & Co. (Rahway, NJ)
- …positive impact on patients' lives.Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (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… more
- Catalent (Harman, WV)
- The Manager, Supply Chain - Warehouse , reporting to the Director , Supply Chain, has an opportunity to make a significant impact on the way that the Harman's site ... proper methodology is used for project delivery and compliance (GMP, GLP, SOX ) requirements are met. The candidate: Bachelor's Degree in relevant discipline required… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a comprehensive SOX IT ... CIO applications. Ideal candidates will have experience as a SOX auditor or large company (>$10B annual revenue) compliance...a team of IT compliance professionals delivering a comprehensive SOX IT compliance capability. + Develop and implement a… more
- Intuit (Mountain View, CA)
- Overview As the Director of SOX IT Compliance, you will be responsible for overseeing and managing all aspects of IT compliance with a specific focus on ... for driving excellence, we invite you to apply for the position of Director of SOX IT Compliance. Join our team and contribute to our continued success as… more
- Intuit (Mountain View, CA)
- …Program Manager on our SOX Compliance team. This role will report to the SOX Director with a focus on driving strategy, planning and program management for ... Intuit's SOX program. As a Principal Program Manager on Intuit's SOX Compliance team, you will partner closely with the Internal Audit team members and cross… more
- Broadridge Financial Solutions (Newark, NJ)
- …within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director , SOX Compliance and Controls. Broadridge is looking for an ... associate that can participate in the entire SOX program, from scoping through issue remediation and management...and attention to detail. This individual will support the SOX Program Management Office ( SOX PMO) with… more
- Intuit (San Diego, CA)
- …finance digital transformation and system implementations. This role will report to the Director of SOX Compliance and Program Management and partner closely ... Finance team as a Lead Internal Auditor on our SOX Compliance team, with an emphasis on internal controls...with the SOX Technology Transformation Team. Intuit's Finance team drives business… more
- Confluent (Columbus, OH)
- …between our consultants and senior management. This position currently will report to the Director , Internal Controls & SOX . The ideal candidate is a CPA or ... Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as...a key player in the Company's development of the SOX program. You will help manage and prioritize an… more
- Fortive Corporation (Everett, WA)
- …healthcare, and critical manufacturing technologies. You will support the Global SOX Director in leading continuous process improvement initiatives focused ... internal controls, and applications to support 404b evaluation. + Assist the Global SOX Director in leading a key initiative to improve and advance the design… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …will also maintain the effectiveness of the financial controls for corporate governance and SOX compliance. The Director of Finance is expected to learn about ... **Job Title: Director of Finance** **Location: Philadelphia, PA** **Position Summary:**...mission: to help people live better, healthier lives. The Director of Finance will be responsible for the management… more
- Choice Hotels (North Bethesda, MD)
- …the time. Your Team This is an individual contributor role that will report to the Director , SOX and Audit. You will have 4 peer teammates and collaborate with ... as our Senior Auditor in the IT Audit & SOX Department. As a key member of our IT...As a key member of our IT Audit & SOX team, you will perform financial, compliance, and operational… more
- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance, SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance, Global Lead SOX Coordination** **(PG ... 31)** This position reports into Global Director Finance Compliance and is based in Skillman, NJ....information click here. (https://www.youtube.com/watch?v=XhsbOsBiX\_M) **What You Will Do** The SOX Global Leader, with the support of the … more
- MKS Instruments Inc (Andover, MA)
- …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing input to ... of the IT control environment across the company. In addition, the Global SOX Compliance Senior IT Manager will actively support strategy development and execution… more
- US Bank (Irving, TX)
- …is a management position that supports the Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...key stakeholders. **Primary Responsibilities:** + Coordinating with the Audit Director and Senior Audit Director in developing… more
- Norfolk Southern (Atlanta, GA)
- Manager SOX Compliance Apply now " **Date:** May 16, 2024 **Location:** Atlanta, GA, US, 30308 **Company:** Norfolk Southern Corp. Requisition37237:B5 Manager ... Path:** Predecessor Jobs: + Assistant Manager Corporate Accounting Future Jobs: + Director Corporate Accounting + Director Accounting Research & Analysis **Work… more
- Walmart (Bentonville, AR)
- …As a member of the InfoSec Risk & Compliance team, you will lead the SOX ITGC team, ensuring compliance with global standards and local market IT statutory audit ... for managing InfoSec related technical risk and supporting Walmart's SOX and PCI compliance programs. SOX tasks...supporting Walmart's SOX and PCI compliance programs. SOX tasks require meticulous attention to detail and a… more
- CVS Health (Northbrook, IL)
- …and leverage technology to provide value in creative ways. Reporting to the Executive Director of the SOX and Controls Assurance (SCA) Team, the Senior Manager ... of approximately 8 audit/compliance professionals to ensure compliance with Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Services segment, and promote… more
- Liberty Latin America (Denver, CO)
- …Liberty Latin America. **What you'll do** **Executive & Board of Director Compensation** + Manage and create all Compensation Committee deliverables, including ... and statutory reporting surrounding 409A IRS-governed plans and correlating SOX /Compliance controls + Provide overall compensation, current/historic equity, and… more
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