- Insmed Incorporated (NJ)
- …for the future of science, we're in. Are you?About the Role:The Manager , Finance Applications, is responsible for end-to-end solution design, implementation and ... to evaluate and make changes to oracle ERP Cloud systems to maintain compliance with corporate standards while balancing global vs local needs.Assists with the… more
- CVS Health (Trenton, NJ)
- …Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management experience + Health insurance ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will… more
- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination, and ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Exceptional analytical, leadership,… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with regulatory...years in a managerial role. * Strong knowledge of compliance frameworks such as SOX and COSO,… more
- CBRE (Trenton, NJ)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance , ... Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly...diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or … more
- 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
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...ensure compliance with WD's IT policies and SOX requirements. + Identify control deficiencies, root… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization ... of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, testing, documentation, and… more
