- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ... a deep understanding of IT risks, controls, audit, and compliance frameworks within a global pharmaceutical or...their responsibilities and deadlines and provide ongoing training on SOX compliance requirements. + Partner with Internal… more
- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking...years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance,… more
- Logitech (Trenton, NJ)
- …to join our finance team. Is that you? We are looking for a SR Finance Manager , Global Direct E-Commerce to support the Head of Global Direct E-Commerce ... place on financial planning & reporting. The SR Finance Manager , Global Direct E-Commerce is a critical...every quarter (ensuring the books are closed correctly, that SOX controls are performed, etc.), it will also require… more
- Stryker (Mahwah, NJ)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000...+ Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva… 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 ... care. Integra Life Sciences is looking for a Sr Manager , Technology Project Manager , with a proven...Global Delivery Team and our Platform Leaders) + Compliance & Reporting + Communication skills to run Project… 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 managing ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief Investment Office,...against the requirements of various other firm control and compliance programs, which may include but not be limited… more
- Unilever (Englewood Cliffs, NJ)
- …including ensuring the implementation and maintenance of internal controls to meet compliance and governance regimes (such as SOx and horizontal monitoring) ... Ice Cream Team! Job Title : Ice Cream Tax Manager - USA and Canada Location: Englewood Cliffs, NJ...overseeing local planning, review and sign off on local compliance and reporting (delivered via third party managed service)… more
- Sanofi Group (Morristown, NJ)
- …risk management, compliance , and associated mitigations. We are an innovative global healthcare company with one purpose: to chase the miracles of science to ... **Job Title** : Digital Program Manager **Location** : Cambridge, MA, Morristown, NJ, **About...user experience. + Is responsible for the delivery quality, compliance with regulatory (Data Privacy, GxP, SOX ,… more
- JPMorgan Chase (Jersey City, NJ)
- …assessment, effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...Business Executives and Process Owners to anticipate / identify compliance and operational risk in business processes, consider their… more