• Audit Analyst - HR Operations

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
    Amneal Pharmaceuticals (08/15/25)
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  • Senior Specialist, Audit - Rahway, NJ, United…

    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
    Merck (08/08/25)
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  • Manager, Financial Systems

    NBC Universal (Englewood Cliffs, NJ)
    …and system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity + ... SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical...and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications +… more
    NBC Universal (09/04/25)
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  • Manager, External Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, ... a collaborative team with Financial Reporting + Support the Director and VP of Financial Reporting on special projects,... and VP of Financial Reporting on special projects, internal reporting packages, and ad hoc analysis + Monitor… more
    NBC Universal (09/04/25)
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  • Senior Manager, Market Access Contracting…

    Ascendis Pharma (Princeton, NJ)
    …+ Audits and Compliance: Maintain documentation and audit trail in support of internal controls , SOX compliance, and government pricing implications. + ... Human Resources team (specifically from: Talent Acquisition Partner or Human Resources Director ) is not allowed. If this occurs your ownership of these candidates… more
    Ascendis Pharma (07/19/25)
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