- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and ... **Senior Manager , Business Assurance** **Position Summary:** **This is a...high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the… more
- Western Digital (Trenton, NJ)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial… more
- Robert Half Technology (Madison, NJ)
- …Preferred Background + Experience working directly in a CISO organization or IT Risk/ Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- Sanofi Group (Morristown, NJ)
- …The role includes functional oversight of Oncology Contract Operations resources, SOX compliance , pricing action management, price protection assessments, and ... **Job Title:** Manager , Oncology and GPO **Location:** Morristown, NJ **About...special projects as assigned. + Ensure full adherence to SOX compliance requirements and internal control procedures… more
- Indeed (Newark, NJ)
- …environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, ... external partners to ensure coordinated audit coverage while staying current on accounting , compliance , and industry developments to identify emerging risks.… 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 ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...treasury procedures, and controls to ensure operational integrity and compliance **Leadership and Collaboration** + Manage and develop a… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. This role ensures adherence to ... from loss, reliability and integrity of financial information and compliance with policies, plans, procedures and applicable laws &...or programs are carried out as planned. The Audit Manager will report to the Senior Audit Manager… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member ... the team responsible for US state and local tax compliance . In this role, you will be supporting all...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more