- Sprinklr (NJ)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …with IP Telephony QOS and protocols including SIP + Experience with change control procedures and methodologies + 5 years experience working with enterprise class ... compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS +...of IT related experience **Preferred:** + CCIE or relevant senior level certifications + Expert knowledge of firewall configuration,… more
- NBC Universal (Englewood Cliffs, NJ)
- …control framework for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation, testing ... standalone company. Key Responsibilities + Maintain and update internal control documentation in accordance with SOX 404...of Technical Accounting & Policy to prepare materials for senior leadership on control effectiveness, risk exposure,… more
- Western Digital (Trenton, NJ)
- …engagements across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, ... identity management, and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination.… more
- JPMorgan Chase (Jersey City, NJ)
- …**Job responsibilities** + Coordinate and facilitate communications for Global Technology Control Assessments, ensuring messaging is aligned across SOX , SOC, ... in financial services or a highly regulated industry + Familiarity with technology control assessments and regulatory frameworks ( SOX , SOC, GLBA, PCI, etc.) is… more
- embecta (Parsippany, NJ)
- …integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated industry, the individual will play ... reputation and ensuring adherence to global standards, including Sarbanes-Oxley ( SOX ), FDA, EMA, and other applicable regulatory frameworks. This individual… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk, ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk, and Compliance, (s)he will… more
- Barnes & Noble Education (Florham Park, NJ)
- …customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll Make an Impact** **Strategic Leadership** + ... accuracy in customer account records. + Act as the senior point of contact for university partners and key...are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits… more
- JPMorgan Chase (Jersey City, NJ)
- …for evaluating product delivery, quality, and integrity across a range of technology control assessment products (including SOX , SOC, PCI, FedRAMP, and other ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of… more
- NBC Universal (Englewood Cliffs, NJ)
- …completeness, and compliance with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support the preparation and ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close decks and...and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal… more
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