- PVH Corp. (Bridgewater, NJ)
- …We are seeking a strategic and technically proficient leader to serve as the Global Director , IT SOX Compliance , with a specialized focus on IT General ... of ITGCs to ensure compliance with Sarbanes-Oxley ( SOX ) Section 404. The Director will lead...deficiencies, and systemic issues. + Provide independent assurance to senior leadership, internal audit, and external stakeholders on the… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- The Associate Director , Strategic Sourcing, Clinical Category Lead, will lead the Strategic Sourcing efforts for R&D categories including CROs, study monitoring, ... This role is instrumental in optimizing supplier performance, ensuring regulatory compliance and supporting the delivery of high-quality, timely clinical trials… more
- Mondelez International (East Hanover, NJ)
- …Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ensure that there ... audits. In additional this person will manage a process or area (ie compliance with the Sarbanes Oxley Act, control improvement initiatives in key areas, drive… more
- NBC Universal (Englewood Cliffs, NJ)
- …CPA required. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a Big ... in accordance with company policies, generally accepted accounting principles and SOX controls. + Responsible for financial data included in quarterly financial… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Committee process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance . Essential Functions: + * Manage timeline for ... Description: The Director , External Reporting is a highly visible key...quarterly filings.* Manage Disclosure Committee process and present to senior executives.* Analyze and resolve complex disclosure issues. +… more
- Ascendis Pharma (Princeton, NJ)
- …grow and develop their skills. Ascendis Pharma is looking to hire a Senior Manager, Contract Operations to join our team. Responsibilities will include implementing ... demonstrating strong leadership, project management, and communication skills. As the Senior Manager, Contracting Operations, you will be responsible for working… more
- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... develop their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the… more
- Bausch + Lomb (Bridgewater, NJ)
- …health in the future. Bausch + Lomb is seeking a highly skilled ** Senior Systems Analyst** to support and enhance our **BlueYonder/JDA Warehouse Management System ... the broader IT organization, driving system optimization and supporting compliance initiatives. **Responsibilities:** + Provide ongoing support for the… more
- Chemours (Trenton, NJ)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... Kronos experience strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required + Strong communication… more
- Honeywell (Morris Plains, NJ)
- …to ensure the safety and success of our operations. You will report directly to our Senior Director Risk Management and you'll work out of our Morris Plains, NJ ... on a hybrid work schedule. **KEY RESPONSIBILITIES** + Assist Senior Director collecting exposure data for all...+ Serve as the lead contact for Risk Management SOX reporting and audit. **MUST HAVE** + Experience in… more
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