- Confluent (Trenton, NJ)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX . **What You Will Do:** + Lead the overall IT ... Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs), IT application … more
- New Jersey Resources (Wall Township, NJ)
- …needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal control impacts, as necessary. Position Requirements: ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance. *... SOX compliance activities. * Review changes in internal controls proposed by business units to… more
- CVS Health (Trenton, NJ)
- …key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior Managers ... Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance, Control… more
- 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
- Datavant (Trenton, NJ)
- …Director of Internal Audit will evaluate the effectiveness of internal controls , risk management practices, and governance processes across Datavant's ... reporting, but will coordinate with cross-functional teams to support financial internal controls as needed. **Key Responsibilities:** **Audit Program… more
- Honeywell (Morris Plains, NJ)
- …a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes with particular focus cyber ... insights to management, you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. **BENEFITS OF WORKING… more
- Honeywell (Morris Plains, NJ)
- …enhancing our risk management capabilities, and driving efficient and effective testing of internal controls over financial reporting. With a rich history of ... play a crucial role in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal… 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
- 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
- Stryker (Mahwah, NJ)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more