• Internal Audit - SOX Senior…

    Coinbase (Trenton, NJ)
    …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to… more
    Coinbase (08/09/25)
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  • Senior Manager , IT Internal…

    Confluent (Trenton, NJ)
    …Confluent. One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's ... IT Sarbanes-Oxley ( SOX ) compliance program, focusing on IT General Controls (ITGCs),...SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system implementation reviews along with… more
    Confluent (09/19/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...SOX program under the direction of the Manager SOX Compliance and Director - Assurance.… more
    New Jersey Resources (09/13/25)
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  • Manager , Assurance & Risk Advisory…

    Stryker (Mahwah, NJ)
    …operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on internal audit projects and driving ... standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager...**What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal… more
    Stryker (09/27/25)
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  • Senior Auditor, Internal Audit

    NBC Universal (Englewood Cliffs, NJ)
    …of the Company's SOX program. This role will participate in the full audit cycle (planning, execution, and reporting). The Senior Auditor will report to the ... to be completed during 2025. The Senior Auditor will support the execution...Vice President, Internal Audit . Responsibilities: + Participates in the SOX … more
    NBC Universal (07/12/25)
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  • Senior Auditor (US) - Icfr

    TD Bank (Mount Laurel, NJ)
    …and handle confidential information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager role. MUST HAVE: ... more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is...training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is… more
    TD Bank (09/21/25)
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  • Senior Manager , Technical…

    NBC Universal (Englewood Cliffs, NJ)
    …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in executing ... and External Reporting to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation of new standards, lead… more
    NBC Universal (09/04/25)
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  • Treasury/Chief Investment Office - Finance Control…

    JPMorgan Chase (Jersey City, NJ)
    Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... the Firm and its legal entities. As a Control Manager - Senior Associate within the Treasury/Chief...experience in financial services industry with background in controls, audit , SOX , quality assurance, operational risk management,… more
    JPMorgan Chase (08/27/25)
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  • Treasury/Chief Investment Office - Operations…

    JPMorgan Chase (Jersey City, NJ)
    …and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program, NBIA/business change management,… more
    JPMorgan Chase (08/25/25)
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  • Senior Manager , Market Access…

    Ascendis Pharma (Princeton, NJ)
    …and develop their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within ... validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and… more
    Ascendis Pharma (07/19/25)
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