- JPMorgan Chase (Jersey City, NJ)
- …As the Control Manager - Vice President within Risk Management and Compliance , you will be at the forefront of maintaining a strong and resilient control ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...Losses ("ACL") processes and governance that is a critical accounting disclosure for the Firm **Required qualifications, skills, and… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management...and summarizes all activities. Collaborates with the Corporate Responsibility Manager to ensure proper payments for employee contributions, scholarships,… more
- NBC Universal (Englewood Cliffs, NJ)
- …or a Big 4 accounting firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in ERP systems is preferred. + ... Senior Financial Analyst, TV Networks will report to the Manager , TV Networks and serve as key member of...reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating… more
- NBC Universal (Englewood Cliffs, NJ)
- …accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems, including SAP and ... and master data, and enabling timely and accurate financial reporting. The manager will support day-to-day operations, special projects, and system enhancements in… more
- IDEX (Rutherford, NJ)
- … across the platform. * Develop and maintain relationships with IDEX Corporate Accounting and Internal Audit teams to ensure compliance with US GAAP, ... hire a Controller, Pneumatics North America, responsible for leading the Accounting , Accounts Payable, and Accounts Receivable functions across the Performance… more
- Aston Carter (West Orange, NJ)
- …will be responsible for managing a variety of tax-related tasks, ensuring compliance with international tax regulations, and supporting audit processes. This role ... reports, and corporate tax returns. + Assist in overseeing international tax compliance , including GILTI, BEAT, and Pillar Two. + Participate in special projects… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …to make a difference with. **The opportunity** **Position Summary:** The Senior Manager , Managed Care Rebates leads department staff in the processing of Managed ... to Gross to Net and Government Pricing. The Senior Manager , Managed Care Rebates reports to the Director of...rebates in various systems to ensure accuracy and contract compliance * Works in partnership with Contract Compliance… more
- Subaru of America (Camden, NJ)
- …management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information technology ... (IT), and compliance controls. Develops audit programs, performs testing, supervises junior...role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test… more