- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...Faith Inquires ("GFI") from dispensing entities Provide support for SOX inquiries and ensure adherence to SOX … more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Senior Accountant International Finance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... Senior Accountant, International Accounting to join our global finance team. This role is critical in ensuring accurate...Assist in Financial Statements for first level review by Manager and/or Sr Manager of International Accounting.… more
- Coinbase (Trenton, NJ)
- …add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader within the ... defense), you will lead, direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2)...Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security, and 2nd Line functions like… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief...the Treasury/Chief Investment Office, with a focus on the Finance function, supporting the Investment Portfolio and Treasury Funding… more
- Cardinal Health (Trenton, NJ)
- … Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... solution ownership of incidents, defects, enhancements, and new build for SAP Finance + Planning, monitoring, organizing, and delivering projects. + Attract, retain,… more
- FranklinCovey (Trenton, NJ)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... Manager **Division & Department:** Corporate Finance **Status:** Full-Time Exempt **Reports to:** Chief Financial Officer **Location:** Remote - Anywhere in the… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- ** Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced ** Senior Manager , Business Assurance** to join our...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ensuring… more
- CVS Health (Trenton, NJ)
- …Description** CVS Health has an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, ... governance of policies and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC,...gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit… more
- Bristol Myers Squibb (Princeton, NJ)
- …both at work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical ... of state and local tax planning and reporting. The Senior Manager will work closely across the...tax reporting and compliance teams and with colleagues across finance , treasury and legal, and will play a key… more
- Ascendis Pharma (Princeton, NJ)
- …and develop their skills. Position Summary: We are seeking a highly motivated Senior Manager to support our Contracting Operations function within the Market ... terms. + Rebate Processing & Validation: Collaborate with Rebate Operations and Finance teams to validate rebate calculations and ensure accurate and timely… more