- 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
- Honeywell (Morris Plains, NJ)
- …and insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and ... to occur in later 2025 or early 2026. As ** Director , Corporate Audit (Cyber and Digital)** at Solstice, you...related field * Strong knowledge of NIST cybersecurity framework, SOX , and internal audit standards * Experience… 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
- Honeywell (Morris Plains, NJ)
- …and insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. * Develop and ... the global risk/ control environment * Participate in internal control governance committees and initiatives **BENEFITS...or a related field * Strong knowledge of COSO, SOX , and internal audit standards * Experience… 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
- 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
- BeOne Medicines (Pennington, NJ)
- …during interim quarterly reviews and annual audits. + Monitor and ensure adherence to internal and external compliance (eg SOX ) related to inventory and costing ... **General Description:** We are seeking a strategic and detail-oriented Director of Inventory and Cost Accounting to oversee our global inventory valuation and cost… 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
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director , Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... You will work closely with IT, Global Security Organization, HR, legal, internal audit, application owners, and business unit leaders. **Key Responsibilities:** +… more
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