- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- Bristol Myers Squibb (Princeton, NJ)
- …in financial control roles required + Significant experience in finance, internal controls , audit, or compliance roles within pharmaceutical or related ... leads and senior management throughout the Company. The Associate Director , US Commercial & OTC Process Control ...throughout the year. + Facilitate annual walk-throughs of US internal controls for OTC cycle for the… more
- TD Bank (New York, NY)
- …of Business:** TD Securities **Job Description:** The TD Securities, Employee Relations Director , Regulatory and Controls is responsible for leading the ... (eg, GDPR, SOX ) and the ability to manage governance and control functions within a matrixed organization. + Exceptional interpersonal and communication skills,… more
- S&P Global (New York, NY)
- …Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** ... Technology. + 10+ years of experience in technology risk management and internal controls implementation, including both building and operating a function.… more
- Scotiabank (New York, NY)
- …in the USA, a key growth market. Acts in the line of defense as Internal Control (1B) to ensure implementation of initiatives in accordance with regulatory ... the US 1st line Technology Risk, Cyber Security and Internal Controls teams + Alongside with the...culture in partnership with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and… more
- Bristol Myers Squibb (Princeton, NJ)
- …quarterly worldwide income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department policies and procedures. ... legal entities. This includes the drafting and reviewing of tax memos. + Coordinate SOX reporting and controls , and update tax department policies and procedures… more
- Bristol Myers Squibb (Madison, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... contracting strategies + Develop and update appropriate departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
- ADP (Roseland, NJ)
- …capabilities, strengths, and products applicable to each BU + ensure adherence to SOX controls and support audit requests Ensure efficient and cost-effective ... **ADP is hiring a Director , International Treasury.** + _Are you a treasury...teams, FP&A, CAPER (consolidations, accounting, policy external reporting) team, internal counsel, and tax professionals + optimization of bank… more
- Robert Half Finance & Accounting (New York, NY)
- …logistics for Funds/JVs + Tax tracker monitoring + Review procedures for returns + Control owner for Private Credit Funds SOX topics + Support for Closings ... Description Robert Half Financial Services are hiring for a Private Credit Tax Director role for a global Investment firm with offices in downtown Manhattan and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.* Maintain effective internal controls and manage internal and external audits ... Description: The Director , External Reporting is a highly visible key...process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance. Essential Functions: + * Manage timeline for… more
- NBC Universal (New York, NY)
- …tax advisors and authorities. Risk & Governance + Maintain strong internal controls and ensure compliance with SOX and other regulatory requirements. + ... be completed during 2025. Job Summary: We are seeking an experienced and strategic Director , Tax for our tax function. This role is responsible for tax strategy,… more
- NBC Universal (New York, NY)
- …+ Thorough understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background ( internal or external) preferred + ... prioritization of Continuous Improvements impacting the Global processes within R2R Control Environment + Establish and maintain an appropriate accounting control… more
- CIBC (New York, NY)
- …oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX ). The role will focus on ... Controls (ITGC) and application controls testing for Sarbanes-Oxley ( SOX ) compliance. Ensure compliance with regulatory requirements, internal policies,… more
- Warner Bros. Discovery (New York, NY)
- …across the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and ... impact the world in the best possible ways. In Internal Audit at Warner Bros. Discovery, we pride ourselves...our partners and leaders have the right processes and control in place to equip them to achieve their… more
- Mitsubishi Chemical Group (New York, NY)
- …control background is required + Minimum 10 years of internal audit, internal control , SOX , risk management, public accounting or other related ... Plan to verify whether corporate governance, risk management, and internal control systems are in place and...and operating effectively. Principal Accountabilities + Work with the Director Internal Audit to develop a Risk-Based… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- embecta (Parsippany, NJ)
- …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 ... on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general controls ...& delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document… more