- Coinbase (Trenton, NJ)
- …strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance, SOC reporting, ... a related field. * 10+ years of progressive experience in Internal Audit , External Audit , ICFR/ SOX Compliance, SOC Reporting, IT Audit , Finance, Risk… more
- Confluent (Trenton, NJ)
- …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... The role will directly report to the Director of Internal Controls and SOX . **What You Will...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
- New Jersey Resources (Wall Township, NJ)
- …adversely impacted. * Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX testing. * Assist with ... of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the … more
- Stryker (Mahwah, NJ)
- …the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...staying current on industry best practices, and assisting with non- SOX audit projects as needed. **What you… more
- SHI (Somerset, NJ)
- …in accounting, finance, or a related field is required + Minimum of 7 years of experience in internal controls or internal audit + Ability to lead a team of ... SOX testing activities, including coordination with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability… more
- JPMorgan Chase (Jersey City, NJ)
- …our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit ... We are on the lookout for a talented Technology Audit Manager to join our join our...to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity… more
- NBC Universal (Englewood Cliffs, NJ)
- …reporting). The Senior Auditor will report to the Vice President, Internal Audit . Responsibilities: + Participates in the SOX planning process including risk ... Senior Auditor will support the execution of the Company's SOX program. This role will participate in the full...controls over financial reporting (eg, via public accounting or internal audit at a large public company).… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …(verbally and in writing) with stakeholders as needed (Management, HR, IT, Internal Audit , External Auditors) on control design and control documentation, ... updates to manager . Provide awareness of upcoming potential changes from internal and external auditors. Identify and report any compliance issues or violations… more
- NBC Universal (Englewood Cliffs, NJ)
- …control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely with internal teams and external ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX … more
- NBC Universal (Englewood Cliffs, NJ)
- …this role ensures financial data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal ... is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more