- NBC Universal (Englewood Cliffs, NJ)
- …timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal ... accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks...three days per week. Subject to change based on Manager discussion or business need. + This position is… more
- Fiserv (Berkeley Heights, NJ)
- …technical acumen environment to direct the program activities in the areas of audit , technology, compliance, risk management and security. In this role you will lead ... the Information Technology Risk Program to include external compliance, internal audit , security, vendor management, operational risk, quality assurance and quality… more
- Bank of America (Jersey City, NJ)
- …(CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence technology and PAM tools owners to ... for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + Extensive… more
- Canon USA & Affiliates (Burlington, NJ)
- …an Accounting Analyst (Analyst, Accounting). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations and ... and YTD Activity for Zone and Regional locations - Involvement in quarterly audit process in various Revenue and Overhead Expense accounts - Responsible for assigned… more
- ADP (Roseland, NJ)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... skills and experience interacting with cross-functional teams, including HR, legal, audit , and business leaders. + Able to communicate effectively with both… more
- Cardinal Health (Trenton, NJ)
- …Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... to ensure a reliable and stable operations + Complies and enforce adoption of Solution Manager , Charm Management, HP ALM and other standard tools. + Supports the… more
- Bank of America (Jersey City, NJ)
- …Forum for standard and Single Process Inventory (SPI) enhancements. + Supports audit issues for closure and sustainability **Required Qualifications:** + 7 years ... an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject Matter...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Cardinal Health (Trenton, NJ)
- …prioritized and addressed accurately and in a timely manner + Work with Manager on more complicated customer setup activities + Investigate issues by conducting ... preventative measures to avoid recurring issues + Maintain and enhance internal SOX control structure + Identify and implement process improvement initiatives while… more
- Balchem (Montvale, NJ)
- …Supervisor. This role will report directly to the Sr. Supply Chain Finance Manager and will have three direct reports. Responsibilities will include leading close ... and key performance indicators + Oversee monthly close activities, including SOX compliance, variance analyses (plant spend, purchase price, production), and balance… more