- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to ... reports. Essential Functions: + SOX Testing: Execute SOX walkthroughs, test control operating effectiveness, identify...control owners to develop remediation plans and retest controls as early as possible. Controls will… more
- NBC Universal (Englewood Cliffs, NJ)
- …to assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls ... Senior Director to identify opportunities for process improvements and control enhancements across accounting operations + Contribute to the...three days per week. Subject to change based on Manager discussion or business need. + This position is… more
- Sumitomo Pharma (Trenton, NJ)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… 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:**...entities + Design and implement best-in-class treasury procedures, and controls to ensure operational integrity and compliance … more
- Turner & Townsend (Secaucus, NJ)
- …identified. + Key information and data are effectively shared and appropriately retained. + SOX control responsibilities may be part of this role, which are to ... **Turner & Townsend Heery** are seeking an experienced **Construction Manager ** to work on large-scale projects for a key...formal project budget progress and other reports. + Quality Control - Ensuring compliance with quality standards.… more
- J&J Family of Companies (Raritan, NJ)
- … Compliance & Risk Mitigation: Ensure vendor data complies with internal controls , audit requirements, and external regulations (eg, SOX , GDPR). + ... Description:** Johnson and Johnson Enterprise Data Management is recruiting for a(n) ** Manager , Enterprise Data Management - Vendor Data Steward** , located in… more
- Ascendis Pharma (Princeton, NJ)
- …and Compliance : Maintain documentation and audit trail in support of internal controls , SOX compliance , and government pricing implications. + Process ... their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the Market Access… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Manager , Document Service Center to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. ... operations of the Document Service Center, ensuring processes are in compliance with Wyndham's Document Management Policies and Procedures, including but not… more
- Mondelez International (East Hanover, NJ)
- …and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director drives ... IAM as a critical enterprise security platform - balancing regulatory compliance , operational resilience, and frictionless workforce access. The IAM Director leads… more
- MUFG (Jersey City, NJ)
- …+ Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... responsibilities between enterprise and application teams. + Integrate regulatory and compliance requirements into control specifications. + Perform risk… more
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