- Mondelez International (East Hanover, NJ)
- …and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax. ... speed and data that enables insights for Enterprise Value Creation. The Manager , Accounting and External Reporting will have primary responsibility for the balance… 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
- Subaru of America (Camden, NJ)
- … SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated success leading technical ... our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise… more
- NBC Universal (Englewood Cliffs, NJ)
- …policies, and internal controls + Assist with internal and external audit support, including Blackline reconciliation extracts, backup, and walkthroughs + ... updates, and recurring reporting packages + Manage and develop one Senior Analyst, providing regular feedback, review of deliverables, and mentorship Qualifications… more
- Subaru of America (Camden, NJ)
- …to ensure timely and accurate completion of all processes, reports, analysis, audit requirements, and results. + Establishes and maintains internal controls to ... Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA -… more
- MUFG (Jersey City, NJ)
- …+ Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science, information systems, ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC)… more
- Unilever (Englewood Cliffs, NJ)
- …Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United States of America Terms ... the place for you! JOB PURPOSE: The Associate Finance Manager - Controls and Reporting will serve within the...controls over financial operations. Internal & External Assurance: + Audit Liaison: Serve as the primary liaison for internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst, Financial Reporting will assist with the execution of close and ... deliverables to ensure timely and accurate consolidated results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close… more
- ADP (Roseland, NJ)
- …compliance teams to ensure adherence to relevant regulations, such as GDPR, SOX , and ISO standards. + Implement regular **access reviews** and **certifications** to ... skills and experience interacting with cross-functional teams, including HR, legal, audit , and business leaders. + Able to communicate effectively with both… more
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