- Coinbase (Trenton, NJ)
- …ultimately add value to all our stakeholders *What you'll be doing (ie. job duties):* * * SOX & SOC Program Leadership (Third Line of Defense):* As a key leader ... user adoption and ensure the effective utilization of such systems to enhance program efficiency. * * SOX Testing Innovation & Efficiency:* Oversee the… 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 ... process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting opportunity… more
- New Jersey Resources (Wall Township, NJ)
- … SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for...eligible to participate in an annual short term incentive program . Benefits: Medical insurance coverage from day 1; 401k… 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...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program , NBIA/business… 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)
- …and sustainable solutions to mitigate compliance and operational risk. As a Control Manager - Senior Associate within Treasury/Chief Investment Office, you'll be ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...programs, which may include but not be limited to: SOX and CCAR CFO Attestation Program , NBIA/business… more
- Deloitte (Princeton, NJ)
- …and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, etc.) + Solution and develop ... be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program... program , subject to the rules governing the program , whereby an award, if any depends on various… more
- Stryker (Mahwah, NJ)
- …and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the Senior Director, ARA in executing on ... support internal audit activities within the MedTech industry. The Manager will have exceptional leadership, cross-functional collaboration, and effective… more
- NBC Universal (Englewood Cliffs, NJ)
- …during 2025. The Senior Auditor will support the execution of the Company's SOX program . This role will participate in the full audit cycle (planning, ... execution, and reporting). The Senior Auditor will report to the Vice President, Internal...Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. +… more
- TD Bank (Mount Laurel, NJ)
- …with other ORM Senior Group Risk Specialists, SRL's and 2nd Line Program Leads. _Our team currently operates under a hybrid work model, with employees expected ... for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within Operational Risk Management ("ORM") provides a… more