- 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
- Novo Nordisk (Plainsboro, NJ)
- …At Novo Nordisk, you will have the opportunity to build a career in a global business environment. We encourage our employees to make the most of their talent, and ... development and implementation of Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and… 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
- The Childrens Place (Secaucus, NJ)
- …will thrive in a fast-paced environment with a foundation of Sarbanes Oxley ( SOX ) Compliance , Internal Controls, and Internal Audit. This role will report ... searching for a hardworking, passionate, and experienced Internal Audit Manager to supporting our Accounting Finance team in Secaucus,...adhering to deadlines + Support the administration of the Global Risk and Compliance platform (Workiva) to… 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
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** Johnson & Johnson is currently recruiting for a Finance Manager , NA Global Services, Corporate CFM. The candidate will sit in New ... and profoundly impact health for humanity. **Position Overview** The Finance Manager is responsible for Controllership services for Corporate GOC Finance leadership.… 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