- 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
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... initiatives to enhance efficiency and support strategic business objectives. The Senior Manager, Foreign Exchange Management and Treasury Operational Excellence, is… more
- J&J Family of Companies (New Brunswick, NJ)
- …experience and the ability to mentor junior members of the organization. + Audit / SOX /compliance related experience is preferred. + The ability to manage and ... and forecast basis including partnering with Competitor Analysis Team. + Supervise a Senior Financial Analyst who is responsible for the EPS Calculation and Board of… more
- Cardinal Health (Trenton, NJ)
- …SAP Finance functionality that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Oracle (Trenton, NJ)
- …code reviews, and architectural decisions. + Ensure compliance with IT security, SOX , and audit requirements. **Thought Leadership & Mentoring** + Mentor ... with enterprise architecture principles and quote-to-cash vision. + Partner with senior stakeholders (Sales Ops, IT, Finance, Product, and Enterprise Architecture)… more