- 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
- Sprinklr (NJ)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... Committee quarterly meetings and audits + Conduct questionnaire-based surveys to gather internal stakeholders' feedback on the Travel Program + Lead training and… 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
- Robert Half Technology (Madison, NJ)
- …relevant to pharmaceutical/medical device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist ... Description A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving… more
- Brightstar Lottery (NJ)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... Present risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner… more
- PSEG (Newark, NJ)
- …presentations, and ensure program documentation is organized, accessible and audit -ready. **Job Responsibilities** + Governance: + Build, Refine, and enforce ... risks, testing, and releases + Ensure Documentation meet standards for audit , regulatory reviews and compliance purposes + Track Documentation completeness and… more
- Coinbase (Trenton, NJ)
- …and annual SEC filings by all relevant parties, including the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external ... 8-K. * Prepare the accounting/finance portion of quarterly Disclosure Committee and Audit Committee decks and present at the Disclosure Committee meeting. * Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Bachelor's degree + 5+ years of experience in Risk Management, Control Management, Internal Audit , Financial Reporting, or a related field + Strong compliance ... review actions taken to remediate issues + Coordinate regulatory examination and internal /external audit activities related to the Allowance for Credit Losses,… more
- American Water (Camden, NJ)
- …structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost ... Build deep understanding of Moody's and S&P processes. Arm senior management with analysis and data to drive conversations...and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies.… more