- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...external stakeholders on the effectiveness of ITGCs and overall SOX compliance posture. + Lead the development… more
- Confluent (Trenton, NJ)
- …**About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage the company's Sarbanes-Oxley ( SOX ) ... a strategic and hands-on leader. **What You Will Do:** + Lead the SOX compliance program for business process and IT, including risk assessments, control design,… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …& Compliance + Lead technical accounting and SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex ... Description Our client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations and support its path… more
- Bristol Myers Squibb (Princeton, NJ)
- …BP estimate, BP true-up, BP modeling of contingent/portfolio agreements, legal requests, SOX compliance , deal analytics, contract performance analytics and ad ... SOPs 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
- NBC Universal (Englewood Cliffs, NJ)
- …CFA preferred. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a ... internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for corporate… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Associate Director , Strategic Sourcing, Clinical Category Lead, will lead the Strategic Sourcing efforts for R&D categories including CROs, study monitoring, ... This role is instrumental in optimizing supplier performance, ensuring regulatory compliance and supporting the delivery of high-quality, timely clinical trials… more
- Merck (Rahway, NJ)
- …needed. **eBilling Oversight and Support:** + Oversee the eBilling function, ensuring compliance with policies, financial practices, and SOX requirements. + ... overall operational effectiveness. We are seeking a dynamic and experienced Associate Director of Outside Counsel and Vendor Management to join our Legal Operations… more
- Sanofi Group (Morristown, NJ)
- …process improvements, including PowerBI, Plai, and automation initiatives. + Ensure compliance with contractual obligations, SOX controls, and audit readiness. ... **Job Title** : Finance Director - Strategic Alliance and Rheumatology Finance BP...Dupixent, Kevzara, and Itepekimab alliance with Regeneron, ensuring accuracy, compliance , and strategic alignment. + Serve as the primary… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the TV Networks finance… more
- NBC Universal (Englewood Cliffs, NJ)
- …CPA required. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a Big ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… more