- 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
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Associate Director , Communications Engineer designs, implements, manages, and maintains network communications systems and supporting systems. ... (server, desktop, telecom, security) design, implementation, documentation (standards, processes, controls ) and operational management of infrastructure related products and… more
- Otsuka America Pharmaceutical Inc. (Trenton, NJ)
- **Job Description** The Senior Director , Strategy & Analysis; Contract Operations works cross-functionally to develop and execute pricing strategies for pipeline and ... Partners with Insights & Analytics team to assess impact of payer access controls and price on in-market and pipeline products. Works closely with Government Affairs… more
- Oracle (Trenton, NJ)
- …ERP, CRM, Subscription Management, and Billing platforms. Operating at the Architect ( Director ) level means you are an **expert individual contributor** - driving ... management standards** across CPQ environments. + Drive governance forums for change control , code reviews, and architectural decisions. + Ensure compliance with IT… 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
- Sanofi Group (Morristown, NJ)
- …the groups impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in ... **Job Title:** Director Global Technical Accounting Transaction Support **Location:** Morristown,...on key transactions and operational projects provided and perform SOX requirements as deemed necessary + Assess preliminary impacts… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk ... the following major activities: + Evaluate the adequacy of the Company's system of internal controls to ensure the safeguarding and protection of assets from… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- Novo Nordisk (Plainsboro, NJ)
- …entities + Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of 340B as… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more