- SMBC (Jersey City, NJ)
- …and operating effectiveness of internal controls related to CCAR. + Ensuring compliance with regulatory expectations and internal policies related to CCAR - ... the financial services industry, preferably with experience related to CCAR or SOX . + Strong analytical, critical thinking, and problem-solving skills to assess… more
- Stryker (Mahwah, NJ)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... to enhance operational efficiency. + Partner with external auditors and internal compliance teams to streamline workstreams and deliver SOX testing on… more
- Integra LifeSciences (Princeton, NJ)
- …Industry Experience is preferred. + Experience in a regulated environment: GxP, FDA, SOX Compliance + Strong communication and interpersonal skills ensuring the ... and IS Strategy. This position reports to the IS/IT Director CIO Office and is partly accountable for +...our Global Delivery Team and our Platform Leaders) + Compliance & Reporting + Communication skills to run Project… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... finance systems including SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical part in ensuring… more
- Honeywell (Morris Plains, NJ)
- …the safety and success of our operations. You will report directly to our Senior Director Risk Management and you'll work out of our Morris Plains, NJ location on a ... hybrid work schedule. **Key Responsibilities** + Assist Senior Director collecting exposure data for all global insurance program...+ Serve as the lead contact for Risk Management SOX reporting and audit. The annual base salary range… more
- Ascendis Pharma (Princeton, NJ)
- …systems consistent with agreement terms, following corporate controls/approved guidelines and SOX regulations. This role is expected to establish and maintain ... and an understanding of Market Access contracting processes and strategies to ensure contract compliance . This is a hybrid role that will be based in Princeton, NJ… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key...Reporting, this role plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control… more
- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... Partner closely with Legal, Finance, Pricing, Market Access, Trade, and Compliance teams to support contract alignment and implementation. + System Management:… more
- J&J Family of Companies (Titusville, NJ)
- …in partnership with the Communications team. + Ensure accuracy and compliance for financial information, shape and influence narratives. + Lead for ... financial submission requirements. + Quarterly and Annual Revenue Recognition SOX requirements. + Support continuous process improvement, simplification, and… more