- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** The CCAR Internal Controls position focuses on ensuring that the organization's ... internal controls relating to the capital planning and stress testing...of the Federal Reserve. **Responsibilities** + Developing and implementing internal control frameworks related to capital planning… more
- Fiserv (Berkeley Heights, NJ)
- …Experience with government benefit programs or large-scale financial migrations. + Knowledge of internal control frameworks (COSO, SOX ) and risk assessment ... Money Network systems. You will be responsible for implementing and monitoring internal control frameworks across critical operational processes, including card… more
- J&J Family of Companies (New Brunswick, NJ)
- …and technology. + Provide forward-thinking recommendations to improve processes, internal controls and audit programs for the overall control environment. + ... **Job Description:** Johnson & Johnson is recruiting for a Director , Global Audit & Assurance located in New Brunswick,...an annual audit plan by coordinating various audits of internal controls over financial reporting is required.… more
- Merck (Rahway, NJ)
- …compliance: + Ensure adherence to US GAAP, company finance policies, and internal control requirements + Own and enhance SOX key controls , documentation, ... **Job Description** **Associate Director , Accounting (US Controllers Team)** We are seeking...or finance + Strong knowledge of US GAAP and internal controls ( SOX ) + Demonstrated… more
- Barnes & Noble Education (Florham Park, NJ)
- …management systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & ... card programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Cardinal Health (Trenton, NJ)
- …Ensure compliance with internal policies and external regulatory requirements (eg, SOX , HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute ... Health_** Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- ADP (Roseland, NJ)
- …in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate ... **ADP is hiring a Senior Director , Active Directory** **Locations: Roseland, NJ or Alpharetta,...identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using… more
- Oracle (Trenton, NJ)
- …highest standard of compliance with US GAAP, Oracle's Revenue Recognition policies, Internal Controls , Business Practices and Finance & Accounting policies. As ... with US GAAP, ASC 606 and Oracle's Revenue Recognition, Internal Controls , Finance & Accounting and Business...and respective business partners to prepare and maintain quarterly controls / PBCs and SOX compliance **KEY… more