- Organon & Co. (Jersey City, NJ)
- …Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as our audit colleagues. + ... policies, statutory laws and industry wide codes of conduct, Sarbanes-Oxley ( SOX ) 404 control assessment and testing, financial assurance over financial reporting,… more
- Warner Music Group (New York, NY)
- …Accounting, Treasury + Support and facilitation of Finance Transformation and Process Improvement Projects + Implementing and maintaining SOX controls ... that work together to maximize reach and impact: Commercial Services, Media Business , Artist & Fan Experiences, E-Commerce & Retail, and Audience Strategy. **Your… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …ie, CPA, CIA, or CISA. + Strong understanding of internal control framework, business process analysis and risk assessment. + Strong understanding of US ... Senior Director - Global SOX Leader Date:...for self-assessment of design and operating effectiveness of key SOX controls, perform and document process walkthroughs… more
- Molina Healthcare (Yonkers, NY)
- …management strategy - leveraging a depth of internal audit, Sarbanes-Oxley ( SOX ), information technology and/or business experience to interpret significance ... of assessment findings, identify process improvement opportunities, develop risk-based programs, and strengthen overall corporate governance and mitigate business… more
- Fiserv (Berkeley Heights, NJ)
- …an impact on a global scale, come make a difference at Fiserv. **Job Title** Director , Direct Express Business Controls **What does a successful Director of ... and regulatory compliance. **What you'll do:** + Implement and maintain business control frameworks aligned with Treasury and regulatory standards. + Conduct… more
- Warner Bros. Discovery (New York, NY)
- …hybrid model (3 days onsite) out of our Burbank or NYC office. **The Job** The Director Global WB Games , Business Information Security Office is a key leader ... by driving the secur ity of technical and digital operations . This Director role is responsible for maintaining a strategic relationship with WB Games leadership… more
- Barnes & Noble Education (Florham Park, NJ)
- …Together, our teams work to elevate lives through education. The ** Director , Accounting Operations** **leads BNED's Order-to-Cash** (O2C) process , encompassing ... accurate posting of payments, billing, collections, and reconciliations across all business channels. The Director establishes and enforces policies, processes,… more
- Bristol Myers Squibb (Madison, NJ)
- …+ Lead and develop a team responsible for systems and processes that collect, process , monitor and use Managed Care data for financial, business or government ... estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance, deal analytics, contract performance analytics and ad hoc data… more
- PSEG (Newark, NJ)
- …risk assessment framework, which identifies critical cybersecurity and privacy impacting business process and/or systems. * Maintaining the global Cybersecurity ... on remediations. * Providing cybersecurity insight and expertise in assessing new business opportunities. * Identifying opportunities for process improvements to… more
- NBC Universal (New York, NY)
- …deliver a wide range of content reflecting our world. Role Purpose: The Director , Accounts Payable Operations will be responsible for driving Global Accounts Payable ... include partnering with the AP VP and AP Global Process Owner (GPO) to help deliver on the strategic...oversight of the onshore and offshore AP teams. The Director , Accounts Payable Operations will be a fast, clear,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …Lead partners with Program Sponsors, Global Process Owners (GPOs), IT, and Business Process Leads to translate design into executable plans, drive adoption, ... and infrastructure. + Experience partnering with SI firms, technical architects, business process owners, and managing cross-functional teams. Does this… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Director Global Technical Accounting Transaction Support **Location:** Morristown, NJ or Cambridge, MA **About the Job** Ready to push the limits of ... a vital part in the performance of our entire business while helping to make an impact on millions...on key transactions and operational projects provided and perform SOX requirements as deemed necessary + Assess preliminary impacts… more
- Turner & Townsend (New York, NY)
- …world. **Job Description** **Turner & Townsend** is looking for an **Associate Director - Scheduling** to join our team. This individual will have strong leadership ... and areas requiring attention and communication to the Project Director and Team. + Communicate and collaborate with both...impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... Global Security Organization, HR, legal, internal audit, application owners, and business unit leaders. **Key Responsibilities:** + **Lead the IGA Transformation… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …scalable Oracle Cloud solutions that strengthen financial operations, compliance, and global process consistency. **In this role, a typical day might include the ... all R2R processes adhere to financial governance standards, accounting policies, SOX controls, internal controls, and audit requirements. + Provide oversight and… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …tools, robust test documentation in Jira, and compliance with Regeneron's validation, SOX , and data integrity requirements. **In this role, a typical day might ... execution cycles, and defect tracking. + Solid grounding in SOX , GxP, data integrity, validation, and audit readiness. **To...impose undue hardship on the operation of the Company's business . For roles in which the hired candidate will… more
- Pfizer (New York, NY)
- …the accessibility of our website, online application process and/or interviewing. Requests for any other reason will not be returned. Information & Business Tech ... (GS) and Office of CEO -embedded at the intersection of global business processes, transactional data and enterprise technology. Operating within Pfizer Digital &… more
- Pfizer (New York, NY)
- …the accessibility of our website, online application process and/or interviewing. Requests for any other reason will not be returned. Information & Business Tech ... Engineer (FDE) is a hands-on technologist and trusted innovation partner to Global Business Services (GBS) -embedded at the intersection of global business … more
- Merck (Rahway, NJ)
- …compliance, while driving engineering best practices, automation, AI aligned with business objectives and priorities. The ideal candidate combines deep SAP technical ... + Own the technical roadmap for SAP, aligning with enterprise architecture, business strategy, and release plans. + Define and enforce technical standards,… more
- Regeneron Pharmaceuticals (Sleepy Hollow, NY)
- …between Procurement, Finance, Supply Chain, and SI partners-translating complex business requirements into scalable Oracle Cloud solutions that enable global ... sourcing requirements into scalable Oracle Fusion Cloud functional designs aligned with business needs and enterprise standards. + Review and challenge SI partner… more
