- Bristol Myers Squibb (Princeton, NJ)
- …at work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager, State and Local Tax Compliance you will be a critical member ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...of state and local tax planning and reporting. The Senior Manager will work closely across the entire tax… more
- Novo Nordisk (Plainsboro, NJ)
- …entities + Provide support for SOX inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks ... data, transmission of payment elements, and submission of required information such as audit , complaint, and dispute data + Proactively notify the MTF Data Module… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... and develop their skills. Position Summary: We are seeking a highly motivated Senior Manager to support our Contracting Operations function within the Market Access… more
- Sprinklr (NJ)
- …validation and user training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP ... audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of experience in revenue accounting role in SAAS technology or… 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 ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- CBRE (Trenton, NJ)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... + Audit Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to audit findings, agency issued… more
- Robert Half Technology (Princeton, NJ)
- …comprehensive audit reports, and presenting findings and recommendations to senior management and relevant stakeholders. * Collaborating with IT, security, and ... data privacy requirements and industry standards. * Planning, developing, and executing IT audit programs with a focus on system controls, data integrity, and IT… more
- Oracle (Trenton, NJ)
- …(tiers, accelerators, SPIFs), and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX and data ... and headcount forecasting, and commission modeling/analysis. + Partner closely with senior executives (SVPs, EVPs, President level) to translate complex financial… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Coinbase (Trenton, NJ)
- …novel, complex, and first-of-their-kind crypto-native transactions, interfacing directly with external audit partners. * *Partner directly with senior leadership ... before they launch. * *Design, implement, and scale automated, SOX -compliant accounting processes* to ensure the integrity of financial...emerging FASB and SEC guidance. * *Mentor and develop senior accountants* on the team, acting as the primary… more