- TD Bank (Mount Laurel, NJ)
- …is to carry out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review testing performed by auditors ... out a testing of design and operational effectiveness of SOX / Internal controls over Financial Reporting and review...handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit… more
- NBC Universal (Englewood Cliffs, NJ)
- …and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities ... is expected to be completed during 2025. The Senior Manager , External Reporting will play a critical role in...reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in executing Versant's technical ... to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation...research, and act as a subject matter expert for internal and external stakeholders. Key Responsibilities + Lead the… more
- NBC Universal (Englewood Cliffs, NJ)
- …and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external audit requests, ... consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial… more
- NBC Universal (Englewood Cliffs, NJ)
- …corporate G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies across corporate accounting ... and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems is… more
- Mondelez International (East Hanover, NJ)
- …standardization of processes and adoption of "best practices" across locations + Support Internal /External Audit and Internal Controls team and BU/HQ ... plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect...+ Ability to work with details/understand business implications + Internal / External Audit experience + General… more
- NBC Universal (Englewood Cliffs, NJ)
- …plays a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, ... spin-off is expected to be completed during 2025. The Manager , External Reporting will support the preparation and review...and Investor Relations to gather key disclosures, support the audit process, and contribute to the accuracy and efficiency… more
- Honeywell (Morris Plains, NJ)
- …latest security trends and best practices * Manage various SOX audits with internal and external audit teams and keep overall operations SOX compliant. ... As an SAP / GRC Security IT Manager here at Honeywell, you will be responsible...management experience with SAP GRC * Strong experience with SOX support to independent company. WE VALUE * SAP… more
- JPMorgan Chase (Jersey City, NJ)
- …of Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams + Support Regulator and other reviews and escalate ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
- NBC Universal (Englewood Cliffs, NJ)
- …users across finance and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications + Bachelor's ... content. The spin-off is expected to be completed during 2025. The Manager , Financial Systems plays a key role in supporting the administration, maintenance,… more