- Aston Carter (West Orange, NJ)
- …maintain SOX -compliant documentation. + Provide schedules and documentation for internal controls and external audit support. + Address tax-related questions ... tasks, ensuring compliance with international tax regulations, and supporting audit processes. This role requires excellent attention to detail,...and issues raised during audit processes. + Maintain accurate records of fixed assets… more
- Cardinal Health (Trenton, NJ)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …policies, procedures, and standards for rebate processing in support of SOX , internal /external financial reporting, and government contract legislation * ... including key trends and metrics * Responds to all internal and external audit requests **Your experience and qualifications** Any equivalent combination of… more
- NBC Universal (Englewood Cliffs, NJ)
- …transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit ... and other revenue streams + Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash Flow) and reporting… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance ... review actions taken to remediate issues + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit Losses,… more
- Sprinklr (NJ)
- …accounting, revenue accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all ... systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global...on the relative experience, knowledge, and skills of our internal peers in the role. Base pay is only… more
- Sprinklr (NJ)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5...on the relative experience, knowledge, and skills of our internal peers in the role. Base pay is only… more
- TD Bank (Mount Laurel, NJ)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- Coinbase (Trenton, NJ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... agreements with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. + Hands-on experience… more
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