- 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
- Confluent (Trenton, NJ)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) ... for a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT , including risk assessments, control… more
- Bristol Myers Squibb (Princeton, 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
- 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
- Confluent (Trenton, NJ)
- …Confluent. One Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role in Confluent's revenue ... the timeliness and accuracy of our revenue recognition in compliance with ASC 606, ASC 340, our internal accounting...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements. You will… 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
- Bristol Myers Squibb (Princeton, NJ)
- …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 ... supporting Government Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, … 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
- Chemours (Trenton, NJ)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… 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
- Ascendis Pharma (Princeton, NJ)
- …systems consistent with agreement terms, following corporate controls/approved guidelines and SOX regulations. This role is expected to establish and maintain ... and an understanding of Market Access contracting processes and strategies to ensure contract compliance . This is a hybrid role that will be based in Princeton, NJ… more