- Cardinal Health (Trenton, NJ)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design, strengthening and testing. + ... needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts...Provide strategic recommendations to senior leadership and clear direction to team members. +… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. Coordinate with the Senior Director to identify ... opportunities for process improvements and control enhancements across accounting operations + Contribute to the...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Proficiency in ERP… more
- Cognizant (Newark, NJ)
- …**Role Overview** As a Functional Sales and Distribution Lead at the Senior Consulting Manager level, you will lead large-scale IT and SAP implementation/migration ... program management skills, strategic oversight, and the ability to engage senior stakeholders to deliver complex, high-value programs. **Key Responsibilities** -Lead… more
- TD Bank (Mount Laurel, NJ)
- …the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …align with the needs of the business while meeting financial and operational control objectives for Commercial. + Develops and manage relationships with key vendors, ... controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best...supervising a strategic sourcing team. + Experience interacting with senior level clients and vendors; able to evaluate situations… more
- Merck (Rahway, NJ)
- …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...both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Support and execute on control initiatives to maintain and improve the control environment, including those relating to SOX testing + Create and enhance ... strategies. This role will require the candidate to work closely with senior management within TCIO Finance, Global Controller Team, Technology, P&A team, Middle… more
- Robert Half Finance & Accounting (Parsippany, NJ)
- Description We are looking for an experienced and strategic Senior Manager of Internal Controls to join our team in Fairfield, New Jersey. In this role, you will ... take ownership of designing, implementing, and maintaining the internal control framework to ensure compliance with regulatory standards and industry best practices.… more
- NBC Universal (Englewood Cliffs, NJ)
- …(Income Statement, Balance Sheet, and Cash Flow) and reporting packages for senior leadership + Partner with Finance and Technical Accounting teams to assess ... accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and support audit… more
- Subaru of America (Camden, NJ)
- …Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA ... fleet, and connected vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance. + Oversees a team of accounting professionals,… more