- Robert Half Finance & Accounting (Hamilton, NJ)
- …a good working understanding of the consolidated . company requirements. . Assist with SOX 404 internal control documentation and testing. . Ad-Hoc projects and ... Description The Director of Financial Reporting position is responsible for.... Prepare month-end close process, quarterly reviews, and annual audit of the financial statements. . Preparation and input… more
- Crane Aerospace & Electronics (West Caldwell, NJ)
- …an Internal Audit Supervisor and reports directly to the Assistant Director , Internal Audit . **Responsibilities and Duties:** + Assist with audit ... desirable. + 1-2 years of relevant work experience with public accounting or internal audit desirable. + Experience in and/or strong familiarity with the… more
- Stryker (Mahwah, NJ)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... the Senior Director , ARA in executing on internal audit projects and driving the strategy...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- The Cigna Group (Morris Plains, NJ)
- …with our business partners throughout the organization as well as our external and internal audit teams. The individual in this role will be responsible for: ... on control documentation and support remediation activity necessary for internal control deficiencies under SOX and SOC...and SOC 1. This position will report to the Director of Financial Compliance and will have significant interaction… more
- Novo Nordisk (Plainsboro, NJ)
- …dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of MFP rebates + ... Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of Inflation… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... agreements with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. + Hands-on experience… more