- Subaru of America (Camden, NJ)
- …all accounting functions, including reporting, analysis, budgeting, forecasting, and compliance , while also leading a team of professionals and collaborating ... vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance . + Oversees a team of accounting professionals, providing guidance,… more
- ADP (Roseland, NJ)
- …next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role ... organization (GSO), technology groups, procurement, business units, HR, finance, and compliance teams, to maintain a secure and compliant SaaS environment. **Key… more
- Unilever (Englewood Cliffs, NJ)
- …Understanding of various business functions and their interconnections. + Familiarity with SOX compliance , auditing processes, and risk management practices is a ... Dream Job? Join Our Ice Cream Team! Job Title: Ice Cream Associate Finance Manager - Controls & Reporting Location: Englewood Cliffs, United States of America Terms… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... strategy and industry best practices. + **This is a Manager role (L10) supporting the portfolio of US Technology...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
- MUFG (Jersey City, NJ)
- …IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley ( SOX ) + Experience working in a full software ... and technology risk. Control testing is an integral part of the bank's compliance with policies and standards, identifying whether controls are operating as intended… more
- ConvaTec (Bridgewater, NJ)
- …+ Assist with provision to return true-up and DTA studies preparation. + Assist Sr. Tax Manager with SOX related items for all of the above, and help maintain ... Overview** We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec's North America Tax...a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring… more
- PSEG (Newark, NJ)
- …join PSEG. **Job Summary** This position is a direct report to the Group Product Manager and has sound knowledge of business processes in the specific area of SAP ... product line. * Serve as SAP change and landscape manager . **Job Responsibilities** Responsibilities include: * Manage SAP landscapes...event of an emergency * Monitor and execute IT SOX controls and work closely with internal and external… more
- NBC Universal (Englewood Cliffs, NJ)
- …accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Base proficiency in financial reporting software and ... 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… more