• Sr. Spclst, Audit

    Merck (Rahway, NJ)
    …Responsibility** Under the direction of the Client Audit Director ("CAD") and the Auditor -in-Charge ("AIC"), the Senior Specialist will: + Participate in the ... execution of financial, operational, SOX 404 and IT audits, integrated audits and process...audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion,… more
    Merck (11/13/25)
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  • Manager, Accounting - TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …+ Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit processes by preparing audit schedules and responding ... streams + Assist in the preparation and analysis of internal financial statements (Income Statement, Balance Sheet, and Cash...to auditor inquiries + Coordinate with the Senior … more
    NBC Universal (11/07/25)
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