- 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
- 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
- American Express (New York, NY)
- …and innovation. The Director will collaborate closely with stakeholders across risk, compliance , and IT to deliver effective tools and systems that enhance ... will help us define the future of American Express.** **The Global Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief… more