- Church & Dwight Co., Inc. (Ewing, NJ)
- …location: Hybrid (Ewing, NJ / Home Office) Role Summary The Treasury Manager will be responsible for all development, implementation, and maintenance of ... and implement mitigation strategies as appropriate + Responsible for SOX audits as well as any additional internal and...audits as well as any additional internal and external audit requests + Conduct annual global bank account management… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Controls Testing, both IT and financial audits. This role will be overseen by the Sr. Manager of Internal Audit and involves taking the lead on audits, planning ... Testing: Will be taking the lead on audits, planning audit scopes and approaches, performing SOX testing,...audits, planning audit scopes and approaches, performing SOX testing, including maintaining detailed documentation of testing and… more
- Robert Half Finance & Accounting (Hamilton, NJ)
- …ESSENTIAL FUNCTIONS: . Prepare month-end close process, quarterly reviews, and annual audit of the financial statements. . Preparation and input of manual journal ... auditors with documentation preparation and assist in responding to audit questions. . Participate in special projects, at the...of the consolidated . company requirements. . Assist with SOX 404 internal control documentation and testing. . Ad-Hoc… more
- JPMorgan Chase (Jersey City, NJ)
- …control and compliance programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management, Office of Legal ... (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams (Internal Audit ) teams; support Regulator and other reviews and escalate inquiries and findings… more
- Honeywell (Morris Plains, NJ)
- …Management expenditures for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit . **YOU MUST HAVE** + Experience in risk management ... our customers' success. Let's make that impact together. As a Risk Management Manager for Solstice Advanced Materials, you will play a critical role in identifying,… more
- Cardinal Health (Trenton, NJ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- NBC Universal (Englewood Cliffs, NJ)
- …in accordance with company policies, generally accepted accounting principles and SOX controls. + Manage preparation and filing of quarterly financial reports ... over financial reporting is maintained and oversee all aspects of Sarbanes-Oxley ( SOX ) compliance + Assist Chief Accounting Officer and Corporate Controller with… more
- US Tech Solutions (East Hanover, NJ)
- …and Blackline. + The position will report to the Accounting and Shared Services Manager , NA Ventures. + Provide resolution for the day-to-day AP queries from the ... and company policies are adhered to for all transactions. + Support Internal/External Audit and Internal controls team with ad hoc accounting information and SOX… more
- Lincoln Financial (Trenton, NJ)
- …Management and Tax basis and assisting with performing and documenting SOX investment controls. You will be responsible for performing investments research, ... interrogatories, supplemental interrogatories etc.). + You will serve as a project manager for investment accounting and reporting related team projects. + You will… more
- NBC Universal (Englewood Cliffs, NJ)
- …+ Assist in ensuring compliance across organization of all aspects of Sarbanes-Oxley ( SOX ) + Mentor and develop staff using a supportive and collaborative approach: ... a minimum of 12 years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience + CPA or CFA… more