- Balchem (Montvale, NJ)
- Cost Accounting Manager Department: Finance Location: Montvale, NJ Start Your Application ... company, visit www.balchem.com POSITION SUMMARY: Balchem is looking for a Cost Accounting Manager . This role will report directly to the Sr. Supply Chain Finance … more
- Subaru of America (Camden, NJ)
- … SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated success leading technical ... our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise… more
- Sumitomo Pharma (Trenton, NJ)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to… more
- Subaru of America (Camden, NJ)
- …to ensure timely and accurate completion of all processes, reports, analysis, audit requirements, and results. + Establishes and maintains internal controls to ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA -… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …and both IT and financial audits. This role will report to the Sr. Manager of Internal Audit and be responsible for executing control walkthroughs, testing, ... control design assessments, scoping, detailed testing, effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute … more
- Subaru of America (Camden, NJ)
- …in navigating its risk:reward landscape. Serves an integral role in Internal Audit 's delivery of a systematic, disciplined approach to evaluating and improving the ... management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Mondelez International (East Hanover, NJ)
- …a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in ... and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax.… more
- ADP (Roseland, NJ)
- …policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, ... certifications, and internal/external audit activities. + Drive improvements in access governance and...documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader… more
- Aston Carter (West Orange, NJ)
- …tax-related tasks, ensuring compliance with international tax regulations, and supporting audit processes. This role requires excellent attention to detail, strong ... for financial statement reporting. + Reconcile tax accounts and maintain SOX -compliant documentation. + Provide schedules and documentation for internal controls and… more