- Robert Half Finance & Accounting (Hamilton, NJ)
- …a good working understanding of the consolidated . company requirements. . Assist with SOX 404 internal control documentation and testing. . Ad-Hoc projects ... Description The Director of Financial Reporting position is responsible for...fluctuation analysis of operating results. . Ensure compliance with internal control policies and procedures. . Assist… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Director , Market Access Contract Operations **Location** : Morristown, NJ **About the Job** This position is responsible for leading a team of 6 to ... Group Purchasing Organizations (GPOs), Specialty Pharmacies and generics (Winthrop). The Director will ensure that all payments and fees are appropriately and… more
- Bristol Myers Squibb (Princeton, NJ)
- …Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, SOX and audit. + ... in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the US Government… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Maintain policies and procedures in support of Sarbanes-Oxley ( SOX ) controls . Provide support to both internal and external audits. + Contribute ... their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Contracts will become a subject matter expert… more
- Turner & Townsend (Jersey City, NJ)
- …presenting to potential clients, and sharing best practice to foster a learning environment + SOX control responsibilities may be part of this role, which are to ... the world. **Job Description** **Turner & Townsend** is seeking an experienced **Associate Director of Estimating** to lead estimating services for some of our key… more
- Stryker (Mahwah, NJ)
- …engagement, collaborating with Corporate Controllership, Internal Controls , IT SOX Compliance, finance leaders, process owners, and control owners across ... and financial risks. The Manager will support the Senior Director , ARA in executing on internal audit... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- 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
- Novo Nordisk (Plainsboro, NJ)
- …dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of MFP rebates + ... Are you ready to maximize your potential with us? The Position Assist Director of Institutional Contracts in managing the development and implementation of Inflation… more
- Ascendis Pharma (Princeton, NJ)
- …and entered in contract systems consistent with agreement terms, following corporate controls /approved guidelines and SOX regulations. This role is expected to ... Manager, Contracting Operations, you will be responsible for working with internal /external customers on all aspects of Market Access contracting operations.… more
- Chemours (Trenton, NJ)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more