- NBC Universal (Englewood Cliffs, NJ)
- …analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and ... spin-off is expected to be completed during 2025. The Senior Manager, Financial Reporting will play a critical role...data is complete, accurate, and compliant with US GAAP, SOX , and internal policies. The position focuses on internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close decks and...and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal… more
- Sanofi Group (Morristown, NJ)
- …Care, General Medicines and Vaccines in Sanofi (1.1B€ CMO purchases). The Business Analyst & Controlling (BA&C) External Manufacturing will be reporting to the ... monthly close analysis and budgeting and forecasting. + Assist with internal audit, external audit, and SOX deliverables. Be an active contributor to continuous… more
- NBC Universal (Englewood Cliffs, NJ)
- …status updates, and recurring reporting packages + Manage and develop one Senior Analyst , providing regular feedback, review of deliverables, and mentorship ... accounting policies, and internal controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, and walkthroughs +… more