- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- 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 ... SOX . **What You Will Do:** + Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation,… more
- New Jersey Resources (Wall Township, NJ)
- … 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... SOX program under the direction of the Manager SOX Compliance and Director… more
- 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 ... of education and experience + Solid understanding of US GAAP, SEC regulations, and SOX compliance + Experience working in a publicly traded company or a Big 4… more
- 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...against the requirements of various other firm control and compliance programs, which may include but not be limited… more
- TD Bank (Mount Laurel, NJ)
- …during audits, and provides on the job training for staff auditors. The main function of a Senior Auditor - ICFR SOX Testing is to carry out a testing of design ... Auditor for Business Process The main function of a Senior Auditor - ICFR SOX Testing is...information with discretion. Generally, reports to an Audit Group Manager or Senior Audit Group Manager… more
- JPMorgan Chase (Jersey City, NJ)
- …solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be responsible ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...accountability model with the business executives that promotes early compliance and operational risk identification and assessment, effective design… more
- 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 ... : Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute… more
- Turner & Townsend (Monmouth Beach, NJ)
- …in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Construction Manager ** to join our team. The ideal individual will ... Oversee the planning, execution, and delivery of construction projects, ensuring compliance with contractual obligations, budgets, and schedules + Lead and… more
- Deloitte (Princeton, NJ)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... etc.) + Solution and develop customer focused security offerings to secure identities, data, and privacy, focusing on the security experience across multiple digital access channels (eg, mobile, Web, ATM, branch, etc.) and leverage next-generation multifactor… more