- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Key member of the TV Networks controllership team ... support of finance organization on issues concerning reporting and controls . + Assess control environment through review... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Involved in both external… more
- Cardinal Health (Trenton, NJ)
- …Data Office. In this role, you will report to the Data Office Security and Compliance Manager and will be instrumental in safeguarding our data assets by ... assessments to identify, analyze, and evaluate potential threats, vulnerabilities, and compliance gaps. + ** Control Testing and Validation:** Perform regular… more
- NBC Universal (Englewood Cliffs, NJ)
- …company or a Big 4 accounting firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Proficiency in ERP systems is preferred. + ... controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . Coordinate with the Senior Director to identify opportunities… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial Reporting, this role ... spin-off is expected to be completed during 2025. The Manager , Financial Reporting will support the monthly and quarterly...and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond… more
- Indeed (Newark, NJ)
- …or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls , and evidence capture-into all project plans, ensuring ... risk mitigation, and stakeholder alignment, ensuring all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of… more
- Bristol Myers Squibb (Princeton, NJ)
- …tax laws and regulations, and ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or testing of ... personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you...controls as required. + Support company initiatives to minimize… more
- Sanofi Group (Morristown, NJ)
- …departmental initiatives and special projects as assigned. + Ensure full adherence to SOX compliance requirements and internal control procedures **About ... **Job Title:** Manager , Oncology and GPO **Location:** Morristown, NJ **About...role includes functional oversight of Oncology Contract Operations resources, SOX compliance , pricing action management, price protection… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply chain, commercial, and corporate functions. This role manages… more
- Subaru of America (Camden, NJ)
- …vehicles, fleet, and connected vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance . + Oversees a team of accounting ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA… more