- American Express (New York, NY)
- …Sarbanes Oxley Act. The team is looking for a Director of SOX IT Testing...and data risks relevant to ICFR and work with SOX IT Risk Advisory to ... with Technology, internal audit, and external audit teams The Director , SOX IT Testing will:...SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- 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. Reporting to the Chief ... of the COSO framework, business process controls, IT applications, and IT controls * Experience performing risk assessments, scoping entities relevant to… more
- S&P Global (New York, NY)
- …the Role:** **Grade Level (for internal use):** 13 **S&P Global Corporate** ** Director , First Line Technology Controls Testing and Monitoring** **The Team:** Digital ... **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of… 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 ... compliance with external and internal requirements and guidance including regulatory, SOX and audit. + Evaluate new and modified contracting proposals, perform… 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 ... working closely with the R2R Ops Lead and the Risk and Compliance team Policies & Procedures + Ensure...understanding of accounting principles (USGAAP) and control environment (eg SOX ) with a strong audit background (internal or external)… more
- Honeywell (Morris Plains, NJ)
- …to help mitigate negative outcomes through prevention, detection and correction - SOX /PCI/GDPR/Export compliance etc and ensure risk and control oversight. + ... revenue growth. You will report directly to our Sr. Director Data Architecture and you will work out of...on Database Automation activities to improve process efficiency and risk compliance + Drive Stability initiatives by proactively reviewing… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more