- NBC Universal (Englewood Cliffs, NJ)
- …of changes in financial reporting standards and regulations. + Support external and internal audit activities. Ensure the accurate and timely preparation and ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… more
- Unilever (Englewood Cliffs, NJ)
- …regulations and global financial policies, maintaining effective controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the ... in preparing financial statements and ensuring the implementation of effective internal controls. Together with the Assistant Controller, the AFM will conduct… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst, Financial Reporting will assist with the execution of close and ... Controllership team. This role will prepare journal entries, reconciliations, and internal reporting deliverables to ensure timely and accurate consolidated results.… 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
- NBC Universal (Englewood Cliffs, NJ)
- …company accounting policies, and internal controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, ... updates, and recurring reporting packages + Manage and develop one Senior Analyst, providing regular feedback, review of deliverables, and mentorship Qualifications… more
- Sanofi Group (Morristown, NJ)
- …monthly close analysis and budgeting and forecasting. + Assist with internal audit , external audit , and SOX deliverables. Be an active contributor ... environment + Collaborative and proactive attitude, comfortable when interacting with senior leadership, strong communicator. + High acumen in managing different… more
- Subaru of America (Camden, NJ)
- …analysis, audit requirements, and results. + Establishes and maintains internal controls to safeguard company assets and ensure the integrity of financial ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA… more
- Subaru of America (Camden, NJ)
- …policies. Maintaining SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated ... support Subaru's corporate goals. Developing and implementing recommendations to senior management team to increase operational effectiveness and customer… more
- Cardinal Health (Trenton, NJ)
- …infrastructure teams to ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + ... peer customers and suppliers at various management levels may interact with senior management + Interactions normally involves resolution of issues related to… more
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