- 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 ... 5+ years of experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management, or bank financial… more
- Honeywell (Morris Plains, NJ)
- …degree in Finance, Accounting, or a related field + Strong knowledge of COSO, SOX , and internal audit standards + Experience in conducting projects ... We expect this to occur in later 2025. The Senior Director, Finance - Integrated Supply Chain (ISC) is...Leader. + Logistics Finance + Ensure seamless/ transparent freight audit and pay. Ensure timely / accurate accruals of… more
- ADP (Roseland, NJ)
- …, Compliance, and Certifications** + Support access reviews, certifications, and internal /external audit activities. + Drive improvements in access governance ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.).… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- Markem-Imaje (Princeton, NJ)
- …NetSuite + Assist in managing chart of accounts + Liaise with external and internal auditors for financial, SOX , critical control monitoring review, etc. and ... Senior Accountant, Americas Location: Princeton, NJ, US, 08540...Sales Tax filing + Assist in the execution of SOX control, primarily but not limited, in the RTR/Financial… more
- JPMorgan Chase (Jersey City, NJ)
- …Defense (Compliance Conduct & Operational Risk) and 3rd Line of Defense teams ( Internal Audit ) teams; support Regulator and other reviews and escalate inquiries ... to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be responsible for supporting… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process ... develop their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the… more
- Cardinal Health (Trenton, NJ)
- …Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... management. + Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the box solutions and… 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
- General Motors (Trenton, NJ)
- …in coordination with greater controllership team, and ensure processes conform to SOX control framework as well CAS and FAR/DFAR requirements. + Review proposed ... with the implementation of newly issued accounting standards. + Ensure appropriate internal controls are adhered to across the accounting function. + Assist with… more
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