- NBC Universal (Englewood Cliffs, NJ)
- …and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external audit requests, ... processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... in training and development **Stakeholder Engagement** + Work closely with internal departments and stakeholders to understand their business process improvement… more
- Cardinal Health (Trenton, NJ)
- …driver outcomes of GPO Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements, including build ... Strong written and verbal communication skills + Process improvement oriented + Strong SOX / internal control understanding **_What is expected of you and others… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... assertive approach. + Ability to work with details/understand business implications. + Internal / External Audit experience (Required) + General Ledger/SAP… more
- MUFG (Jersey City, NJ)
- …IT strategy. + Coordinate cross-functional teams, including external vendors and internal stakeholders, to deliver high-quality solutions on time and within budget. ... + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- J&J Family of Companies (Raritan, NJ)
- …+ Develop and maintain **Standard Operating Procedures (SOPs)** and ensure compliance with SOX and audit requirements. + Act as a **knowledge resource** for ... and understanding of contract lifecycle. + Knowledge of **financial controls** , SOX compliance, and audit processes. + Project management experience and… more
- MUFG (Jersey City, NJ)
- …sovereignty controls. + Ensure platform solutions meet financial regulatory requirements (eg, SOX , GLBA, BCBS 239), and align with enterprise architecture and data ... (KMS), and support for data retention policies. Risk Management & Audit Readiness + Design architectures that facilitate auditability and traceability, enabling… more
- NBC Universal (Englewood Cliffs, NJ)
- …users across finance and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications + Bachelor's ... system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity +… more
- MUFG (Jersey City, NJ)
- … audit trails and regulatory documentation. + Ensure releases meet all internal and external regulatory compliance requirements, including SOX , SOC, and GDPR ... operations, with a strong focus on regulatory adherence, risk management, and audit readiness. The ideal candidate will drive innovation while maintaining strict… more
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