• Manager , IT Compliance - SOX

    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
    Amneal Pharmaceuticals (08/14/25)
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  • Internal Audit - SOX Senior Manager

    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
    Coinbase (08/09/25)
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  • SR Finance Manager , Global Direct…

    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
    Logitech (08/01/25)
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  • Manager , Assurance & Risk Advisory…

    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
    Stryker (08/09/25)
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  • Finance Manager - Internal Audit

    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
    SHI (06/28/25)
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  • Sr. Manager , Technology Project…

    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
    Integra LifeSciences (08/29/25)
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  • Treasury/Chief Investment Office - Finance Control…

    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
    JPMorgan Chase (08/27/25)
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  • Ice Cream Tax Manager - USA and Canada

    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
    Unilever (08/08/25)
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  • Digital Program Manager

    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
    Sanofi Group (08/08/25)
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  • Treasury/Chief Investment Office - Operations…

    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
    JPMorgan Chase (08/25/25)
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