- PVH Corp. (Bridgewater, NJ)
- …governance of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead a global team, manage audit engagements, and act as ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...systemic issues. + Provide independent assurance to senior leadership, internal audit , and external stakeholders on the… more
- Honeywell (Morris Plains, NJ)
- …Accounting, or a related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience in conducting ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our analytics and… more
- Honeywell (Morris Plains, NJ)
- …degree in Finance, Accounting, or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience in conducting projects ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit ** at Solstice, you will...a pivotal role in ensuring the effectiveness of our internal audit processes, enhancing our risk management… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will...HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be… more
- Merck (Rahway, NJ)
- …make a positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + ... Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process...+ A minimum of 3 years work experience in internal audit , public accounting, or general accounting.… more
- embecta (Parsippany, NJ)
- …Controls** + Owns SAP IT general controls for finance and procurement & delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & ... global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part...SOX , maintain and sustain finance and procurement related audit processes + Simplify, standardize and automate SAP Product… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …as the primary contact for internal and external audits. + Support SOX and other regulatory audit preparations. Cross-Functional Collaboration + Partner with ... client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations...SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex… more
- Lumen (Trenton, NJ)
- …for any issues to be addressed with Product/Technical Accounting teams. + Support audit functions for Internal /External/ SOX Compliance. + Review and provide ... connect the world and shape the future. **The Role** As a Revenue Accounting Director , you will oversee a team of accountants to ensure Mass Markets revenue (and… more
- NBC Universal (Englewood Cliffs, NJ)
- … internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal audits for ... supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the finance organization on… more
- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… more