- RGP (Berkeley Heights, NJ)
- …partnership financial statements. + Coordinate annual audits with external auditors and ensure SOX compliance with internal audit . + Review quarterly and ... ensure accurate and timely financial deliverables while collaborating with multiple internal and external stakeholders. Success in this position requires strong… 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 ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...taken to remediate issues + Coordinate regulatory examination and internal /external audit activities related to the Allowance… 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
- Adecco US, Inc. (Morristown, NJ)
- …Create, maintain, and support a collaborative environment with external customers and internal business partners. + Responsible and accountable for data ... to confirm data accuracy. + Responsibility for managing daily business tasks and processes with internal /external key...customers to harmonize membership processes, resolve issues, and address business challenges. + Comply with SOX and… 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
- 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 ... a leadership role and will work with the different business and IT teams on these areas to design...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… 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 ... VP, Finance - Pneumatics. This position requires a strong leader with strong business acumen, a thorough understanding of GAAP, SOX , financial statement… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... talents in a dynamic IT environment that enables our business to deliver exceptional experiences to our customers. SUMMARY...and expand our Customer Advocacy Department (CAD) and other business areas. This leader will manage a team of… 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 ... a vital part in the performance of our entire business while helping to make an impact on millions...implementation of new banking services and systems, coordinating with internal teams and external partners to ensure seamless integration… more
- Sumitomo Pharma (Trenton, NJ)
- … requirements. + Develop and maintain reports, dashboards, and analytics to support business decisions. + Support internal and external audits by ensuring proper ... our website https://www.us.sumitomo-pharma.com or follow us on LinkedIn. **Position Summary** The Business Applications team is part of IT and is responsible for… more