- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …delivery within the ERP ecosystem + Ensure compliance with internal controls , data privacy, and regulatory requirements, including SOX , GDPR, and ... to be completed during 2025. We are seeking a forward-thinking and adaptable Director of Engineering, ERP Platform & Integration to lead the strategy, operations,… 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
- 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
- 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
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will lead strategic sourcing efforts for key R&D categories including ... a value-added service to the organization. **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will execute on Sourcing… more