- Robert Half Finance & Accounting (Bridgewater, NJ)
- …Responsibilities: * Oversee the Accounts Receivable and Accounts Payable functions. * Lead SOX compliance and evaluate the effectiveness of internal controls. * ... to enhance profitability. * Supervise and guide the month-end close process, global results' consolidation, and monthly reporting. * Manage the process of financial… more
- TD Bank (Mount Laurel, NJ)
- …the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design and operational effectiveness of ... SOX /Internal controls over Financial Reporting and review testing performed...audits. + Receives coaching sessions, feedback discussions from in-charge manager . + Obtains appropriate training. + Makes discretionary decisions… more
- ADP (Roseland, NJ)
- …next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role ... regulatory requirements. You will collaborate with various stakeholders, including global security organization (GSO), technology groups, procurement, business units,… more
- Crane Aerospace & Electronics (West Caldwell, NJ)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... you every opportunity to progress! At Crane, we build global businesses that thrive on embracing diversity and inclusion....papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel… more
- Unilever (Englewood Cliffs, NJ)
- …Understanding of various business functions and their interconnections. + Familiarity with SOX compliance , auditing processes, and risk management practices is a ... Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United...for North America, ensuring all processes are conducted in compliance with global policies. This position reports… more
- Fiserv (Berkeley Heights, NJ)
- **Calling all innovators - find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves ... money from the bank, we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Network & Cloud Products, Risk… more
- Bank of America (Jersey City, NJ)
- …Core Technology Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and ... to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2....offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- JPMorgan Chase (Jersey City, NJ)
- …spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the firm's corporate ... Four" or top IT consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX… more
- Bank of America (Jersey City, NJ)
- …and response. + Possession of CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. + Serve as the Subject ... to learn, grow, and make an impact. Join us! **Position Summary:** Global Information Security (GIS) is responsible for protecting bank information systems,… more
- Canon USA & Affiliates (Burlington, NJ)
- …3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word and Power Point skills - ... an Accounting Analyst (Analyst, Accounting). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations and… more