- Kinder Morgan (Carteret, NJ)
- …and quality processes and provide strategy and direction to make improvements. + Ensure audit readiness for any external or internal audits of our inventory, ... Manager - Operations Optimization Job ID #: 31581...mentoring and coaching teammates. + Support and help maintain SOX compliance + Work with facility personnel to identify… 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 ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...implementation of new banking services and systems, coordinating with internal teams and external partners to ensure seamless integration… more
- Balchem (Montvale, NJ)
- …Supply Chain, Accounting, and Finance teams to support data-driven decision-making + Supply internal and external audit teams with information and analysis for ... Cost Accounting Manager Department: Finance Location: Montvale, NJ Start Your...key performance indicators + Oversee monthly close activities, including SOX compliance, variance analyses (plant spend, purchase price, production),… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise… 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
- Sumitomo Pharma (Trenton, NJ)
- …which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR ... governance, ensuring accuracy, consistency, and compliance with data privacy and audit requirements. + Develop and maintain reports, dashboards, and analytics to… more
- Mondelez International (East Hanover, NJ)
- …Ensure US GAAP and company policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls team with ad hoc accounting ... will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ,...+ Ability to work with details/understand business implications. + Internal / External Audit experience (Required) +… more
- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate leader focused on engagement as… more
- Cardinal Health (Trenton, NJ)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data...proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external… more