- Coinbase (Trenton, NJ)
- …cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit requests, staying current with evolving accounting standards ... also be instrumental in building out scalable processes, ensuring robust internal controls, and providing insightful financial analysis for our rapidly expanding… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on engagement as… more
- NBC Universal (Englewood Cliffs, NJ)
- …and support Sarbanes-Oxley ( SOX ) compliance. + Involved in both external and internal audits for content in TV Networks. + Ensure the accurate and timely ... timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal… more
- Bristol Myers Squibb (Princeton, NJ)
- …filing of state and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax legislation and state tax ... audit support, and aspects of state and local tax...franchise tax audits and notices, in close collaboration with internal and external tax controversy teams. + Gather required… more
- Cardinal Health (Trenton, NJ)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external...security frameworks and standards such as NIST, GDPR, HIPAA, SOX , and PCI DSS. + Proven experience with risk… more
- MUFG (Jersey City, NJ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate… more
- Robert Half Technology (Madison, NJ)
- …relevant to pharmaceutical/medical device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist ... remediation efforts for audits, penetration tests, and regulatory findings (eg, FDA, SOX , GDPR). + Develop dashboards and executive reports for leadership. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensuring accurate and timely recording of transactions in accordance with US GAAP, internal controls, and company policies + Prepare and post journal entries with a ... reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control documentation and… more
- Coinbase (Trenton, NJ)
- …and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors, ... financial products before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial data and… more
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