- NBC Universal (Englewood Cliffs, NJ)
- …in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial ... in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and delivery of all… more
- JPMorgan Chase (Jersey City, NJ)
- …for network infrastructure. + Solid understanding of risk management, compliance standards (eg, SOX , FFIEC, MAS), and audit processes. + Demonstrated success in ... uncharted territories and achieve extraordinary feats together. As a Senior Director of Infrastructure Engineering at JPMorganChase within the Data Center Networking… more
- Bristol Myers Squibb (Princeton, NJ)
- …ongoing compliance with external and internal requirements and guidance including regulatory, SOX and audit . + Evaluate new and modified contracting proposals, ... 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… more
- ADP (Roseland, NJ)
- **_ADP is hiring a Director , SaaS Applications Capabilities & Governance_** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and ... compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to… more
- Stryker (Mahwah, NJ)
- …"hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal controls over financial ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit ...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- Crane Aerospace & Electronics (West Caldwell, NJ)
- …from an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... positions. The **Internal Auditor** role participates in audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and… more
- The Cigna Group (Morris Plains, NJ)
- …Compliance Senior Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focusing on business ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...and SOC 1. This position will report to the Director of Financial Compliance and will have significant interaction… more
- Honeywell (Morris Plains, NJ)
- …Risk Management expenditures for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit . The annual base salary range for this position ... our operations. You will report directly to our Senior Director Risk Management and you'll work out of our...a hybrid work schedule. **Key Responsibilities** + Assist Senior Director collecting exposure data for all global insurance program… more
- CBRE (Trenton, NJ)
- …Manager, will be responsible for managing in scope contract commercials, financial reporting, process, audit and control of the AMS portfolio. As a key member of the ... BOS creation and improvement. + Ensure full compliance with SOX control requirements within CBRE and with emphasis of...Bank PLAN and Forecasting outputs. + Support Global Finance Director , Account Lead and Regional Operations Lead with high… more
- Ascendis Pharma (Princeton, NJ)
- …validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and ... agreements with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. + Hands-on experience… more