- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust ... documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information...delivery in a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
- Novo Nordisk (Plainsboro, NJ)
- …entities + Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... data, transmission of payment elements, and submission of required information such as audit , complaint, and dispute data + Proactively notify the MTF Data Module… more
- Cardinal Health (Trenton, NJ)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements,...preferred, including but not limited to Accounting, Finance, or Audit + Accounting and Finance acumen + Ability to… more
- Robert Half Technology (Madison, NJ)
- …A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic ... for audits, penetration tests, and regulatory findings (eg, FDA, SOX , GDPR). + Develop dashboards and executive reports for...device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... of contact for internal and external auditors, ensuring seamless audit engagements and timely resolution of findings. * Address...role. * Strong knowledge of compliance frameworks such as SOX and COSO, as well as governance standards. *… more
- Brightstar Lottery (Trenton, NJ)
- Accounting Manager Location: Trenton, NJ, US, 08648 Requisition ID: 18539 Brightstar is an innovative, forward-thinking global leader in lottery that builds on our ... more information, please visit www.brightstarlottery.com . **Responsibilities** The Accounting Manager is responsible for all areas related to financial reporting.… more
- JPMorgan Chase (Jersey City, NJ)
- …box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the ... actions taken to remediate issues + Coordinate regulatory examination and internal/external audit activities related to the Allowance for Credit Losses, and work… more
- Kinder Morgan (Carteret, NJ)
- Manager - Operations Optimization Job ID #: 31581 Location: NJ-CARTERET Functional Area: Management Position Type: Full Time Experience Required: 5 - 7 Years ... :KMLQT Position Description Kinder Morgan's Northeast Region is seeking a Manager for its Operations Optimization workgroup. The Operations Optimization workgroup's… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is… more