- MUFG (Jersey City, NJ)
- …and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal ... 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
- Aston Carter (West Orange, NJ)
- …maintain SOX -compliant documentation. + Provide schedules and documentation for internal controls and external audit support. + Address tax-related questions ... tax-related tasks, ensuring compliance with international tax regulations, and supporting audit processes. This role requires excellent attention to detail, strong… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …policies, procedures, and standards for rebate processing in support of SOX , internal /external financial reporting, and government contract legislation * ... a difference with. **The opportunity** **Position Summary:** The Senior Manager , Managed Care Rebates leads department staff in the...including key trends and metrics * Responds to all internal and external audit requests **Your experience… more
- Adecco US, Inc. (Morristown, NJ)
- …of free upskilling courses **Responsibilities: ** + Utilize Model N Revenue Manager to Maintain the Membership Life Cycle of Large Organized Customers (LOC). ... such as movement, additions, and deletions. + Works independently with Revenue Manager platform to create and manage membership affiliations and eligibility status… more
- Cardinal Health (Trenton, NJ)
- …accurately reflect the contract and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout and reporting ... Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with...pertaining to rebates and admin fees coming from both internal and external stakeholders + Assist in Month-End Reconciliations… 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 ... member of the Security and Loss Prevention organization, reporting to the Loss Prevention Manager whom is responsible for the facility and aids interns in a project… 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 ... leader with strong business acumen, a thorough understanding of GAAP, SOX , financial statement interpretation and analysis, presentation, and reporting skills, as… more