- 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...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… 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
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the finance ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Responsible for financial data included in quarterly ... with External Reporting and Investor Relations teams in carrying out disclosure controls and procedures. + Design, create and maintain all Corporate master data,… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …regulations. Audit & Controls + Serve as the primary contact for internal and external audits. + Support SOX and other regulatory audit preparations. ... client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations...SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex… 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… 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