- 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
- MUFG (Jersey City, NJ)
- …Governance & Regulatory Alignment: + Ensure all controls are traceable to business risks, regulatory requirements, and internal policies. + Collaborate with ... 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
- 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
- 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
- Coinbase (Trenton, NJ)
- …team. The Institutional Accounting team is at the heart of our institutional business , building the financial backbone for a fast-scaling Prime Brokerage and Capital ... Markets business . We are looking for an Assistant Controller to...complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership (Directors,… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …Exposure to tax/vertex or similar sales & use tax configurations. + Familiarity with internal audit , compliance ( SOX etc.) controls. + Experience working ... Oracle operations, propose and implement process improvements. + Ensure compliance with internal controls, audit , regulatory (eg tax, accounting standards) and… more
- Sprinklr (NJ)
- …accounting, revenue accounting, consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all ... The Chief Accounting Officer (CAO) will partner closely with the CFO, CEO, business unit leaders, and other executives to help inform goals and initiatives and… more
- Cardinal Health (Trenton, NJ)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address ... 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
- 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 ... for audits, penetration tests, and regulatory findings (eg, FDA, SOX , GDPR). + Develop dashboards and executive reports for...+ Serve as the project liaison to IT leadership, business units, and external partners. + Deliver clear, concise… 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