- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...across all regions and business units. + Collaborate with internal and external auditors to facilitate walkthroughs, control… 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 ... accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the...to assess the impacts of new transactions. + Assess control environment through review of control activities;… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director of Commercial Strategic Sourcing will lead and manage all aspects of the commercial strategic sourcing and procurement ... services operations. The Associate Director of Commercial Strategic Sourcing has overall ownership of...needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships… more
- Indeed (Newark, NJ)
- …tax compliance and audits + Present global tax results to senior leadership + Ensure internal control compliance, including SOX + Identify tax risks and ... **Day to Day** We are seeking a highly motivated Director of Global Tax Reporting to join our growing...and cash taxes + Document tax positions, risks, and internal controls + Run team meetings and mentor tax… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Director , Market Access Contract Operations **Location** : Morristown, NJ **About the Job** This position is responsible for leading a team of 6 to ... Group Purchasing Organizations (GPOs), Specialty Pharmacies and generics (Winthrop). The Director will ensure that all payments and fees are appropriately 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 content ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will lead strategic sourcing efforts for key R&D categories including ... a value-added service to the organization. **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will execute on Sourcing… more
- 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 ... Description The Director of Financial Reporting position is responsible for...fluctuation analysis of operating results. . Ensure compliance with internal control policies and procedures. . Assist… more
- Turner & Townsend (Jersey City, NJ)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director of Estimating** to lead estimating services for some of our key… more
- NBC Universal (Englewood Cliffs, NJ)
- …in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial ... between Corporate, Management and Local Reporting + Full, globally centralized control over financial ledger and consolidation (SAP and OneStream) + critical… more