- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead… more
- NBC Universal (Englewood Cliffs, NJ)
- …content. The spin-off is expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role in supporting the design, ... framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing coordination,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs and inspired by ... and policy-as-code controls to secure pipeline-deployed infrastructure. **Identify Access Audit , Compliance, and Certifications** + Support access reviews, certifications,… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a ... Epoch and Insured Deposit Account, the focus of the Senior Group Risk Specialist will include but not limited...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager , Financial Reporting will play a critical role in Versant's ... analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Manager , External Reporting will play a critical role in Versant's ... and timeliness of Versant's external financial statements and SEC filings. The Senior Manager will oversee key reporting processes, maintain compliance with… 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 ... 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
- NBC Universal (Englewood Cliffs, NJ)
- …improvements, automation initiatives, and reporting calendar management + Reports directly to the Senior Manager of External Reporting and works closely as part ... spin-off is expected to be completed during 2025. The Manager , External Reporting will support the preparation and review...efficiency of reporting deliverables + Help develop materials for senior leadership, including the Audit Committee and… more
- NBC Universal (Englewood Cliffs, NJ)
- …reconciliations + Manage and mentor a team of 6 (3 Managers, 3 Senior Analysts) to ensure timely, accurate, and compliant financial reporting + Review consolidated ... G&A, and other HQ functions + Ensure compliance with US GAAP, SOX internal controls, and company accounting policies across corporate accounting activities +… more
- Cardinal Health (Trenton, NJ)
- …, Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + Responsible ... for the KPI's and BPM metrics that support current and future Pharma business units on SAP **Qualifications** + Bachelors Degree in related field preferred or equivalent work experience preferred + 8+ years experience in SAP Pricing, Rebates and Chargebacks… more