- Adecco US, Inc. (Morristown, NJ)
- …accuracy. + Responsibility for managing daily business tasks and processes with internal /external key stakeholders. + Access and process data within reporting tools, ... boundary systems. + Communicate and resolve membership discrepancies with internal and external customers; resolve inquires, maintain synchronization and integrity… more
- Subaru of America (Camden, NJ)
- …analysis, audit requirements, and results. + Establishes and maintains internal controls to safeguard company assets and ensure the integrity of financial ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA… more
- Amazon (West Deptford, NJ)
- …. Drive Standard Work and Continuous Improvement through an intern project . Ensure internal controls per Sarbanes Oxley ( SOX ) requirements related to your area ... functional teams within the site including Human Resources, Finance, Corporate Audit , Security Services-Retail/CS/Corp, WW Physical Security Systems and Design, and… more
- IDEX (Rutherford, NJ)
- …the platform. * Develop and maintain relationships with IDEX Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP, Sarbanes-Oxley, and ... leader with strong business acumen, a thorough understanding of GAAP, SOX , financial statement interpretation and analysis, presentation, and reporting skills, as… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... success leading technical and functional teams in CRM, customer engagement, or enterprise application environments. + Preferred: Strong knowledge of Dynamics 365 CRM architecture, configuration, security model, integrations, and reporting capabilities (Power… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... Manage the implementation of new banking services and systems, coordinating with internal teams and external partners to ensure seamless integration Monitor and… more
- Cardinal Health (Trenton, NJ)
- …set by the segment and executes on priority goals. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible for ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- J&J Family of Companies (Raritan, NJ)
- …& Risk Mitigation: Ensure vendor data complies with internal controls, audit requirements, and external regulations (eg, SOX , GDPR). + Collaboration & ... Training: Partner with procurement, finance, and compliance teams to align vendor data practices. Develop training materials, deliver training, and provide ongoing support to system users and data entry teams. + Continuous Improvement: Support business and IT… more
- Sumitomo Pharma (Trenton, NJ)
- …governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to ... support business decisions. + Support internal and external audits by ensuring proper system controls...+ Deep understanding of security roles, data governance, and SOX / GDPR compliance. + Strong problem-solving, documentation, and communication… more
- Cardinal Health (Trenton, NJ)
- …risk, security, and audit compliance (eg, ITIL, PCI, ISO 27001, or SOX ). + Excellent organizational skills, and strong oral and written communication skills. + ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
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