• Senior Engineer, Application Development…

    Cardinal Health (Trenton, NJ)
    …teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings + Responsible for the KPI's and BPM ... location, relevant education, experience and skills and an evaluation of internal pay equity. _Candidates who are back-to-work, people with disabilities, without… more
    Cardinal Health (08/15/25)
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  • Manager, Risk & Controls

    NBC Universal (Englewood Cliffs, NJ)
    …itself as a standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404 requirements, including ... role in supporting the design, documentation, and execution of the company's internal control framework for financial reporting and to help maintain the company's… more
    NBC Universal (09/04/25)
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  • Sr. Manager, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and ... data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses...reporting, cash flow review, and consolidated KPIs + Support internal and external audit activities related to… more
    NBC Universal (09/04/25)
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  • Sr. Manager, External Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …financial reporting deliverables to senior leadership, including materials for the Audit Committee and internal stakeholders. + Support the VP of Financial ... and regulatory standards, and partner with cross-functional teams to support audit readiness, investor disclosures, and internal controls. Key Responsibilities… more
    NBC Universal (09/04/25)
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  • IT Auditor

    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
    Robert Half Technology (09/09/25)
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  • Manager, Financial Reporting

    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 (09/04/25)
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  • Sr. Manager, Corporate Accounting

    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 mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial...and review of schedules supporting external reporting disclosures and audit deliverables + Coordinate with internal and… more
    NBC Universal (09/04/25)
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  • Manager, Accounting & External Reporting

    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
    Mondelez International (09/19/25)
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  • Manager, External Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …accuracy, and efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and Controllership leadership ... a key part in ensuring compliance with US GAAP, SEC regulations, and internal control requirements. The Manager will collaborate with teams across Finance, Legal,… more
    NBC Universal (09/04/25)
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  • Risk & Control Testing & Assessment AVP

    MUFG (Jersey City, NJ)
    …of any NOSQL databases, design, and architecture + Combined experience in IT external audit , IT internal audit and technology risk and/or ITGC assessment ... to the firm + Execute testing of ITGCs and application controls based on internal and industry standards and guidelines for design and effectiveness + Participate in… more
    MUFG (08/23/25)
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