- 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
- 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
- Northwell Health (Lake Success, NY)
- **Req Number** 161309 Job Description The Senior Director of Disaster Recovery (DR) is responsible for developing, implementing, and maintaining a comprehensive ... IT DR program and set of DR plans across...responsibility to meet disaster recovery and resiliency requirements in compliance with the enterprise DR strategy and approved DR… 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 (Englewood Cliffs, NJ)
- …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
- 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
- Sanofi Group (Morristown, NJ)
- …based on strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + ... to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses primarily on optimizing… more