- 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 ... in a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including hands-on… more
- Unilever (Englewood Cliffs, NJ)
- …instrumental in preparing financial statements and ensuring the implementation of effective internal controls . Together with the Assistant Controller, the AFM ... areas such as business risk management, financial reporting and control , internal and external audits, liquidity management,...finance processes designed to mitigate risks and enforce robust internal controls . + Oversee adherence to local… more
- J&J Family of Companies (New Brunswick, NJ)
- …resources across the Johnson & Johnson Family of Companies to evaluate internal controls ' adequacy and develop recommendations for improvement. Information ... & Johnson Family of Companies globally. Inclusive of evaluating internal controls ' adequacy and developing recommendations for...and externally, as necessary + Coordinates & performs ongoing control testing consistent with the J&J SOX … more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …to join our Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the ... within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required +… more
- J&J Family of Companies (Somerset, NJ)
- …frameworks. + Escalate or resolve flagged errors to ensure order accuracy. + Support SOX controls related to EDI Interfaces + Administer JJCC platform: manage ... be part of our growing team! The NA IM Senior Analyst, Business Product Owner, leads and optimizes end-to-end...resolve flagged errors to ensure order accuracy + Support SOX controls related to JJCC Interfaces +… more
- embecta (Parsippany, NJ)
- …providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is also responsible for developing ... as a strategic advisor to the Audit Committee and executive leadership on internal control effectiveness, emerging risks, and governance matters. + **Talent… more
- Lumen (Trenton, NJ)
- …process optimization. **3. Governance, Controls , and Compliance** + Ensure compliance with SOX , GAAP, and internal control frameworks during and after ... of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will...understanding of SOX compliance, GAAP standards, and internal control frameworks. + Willing and able… more
- Datavant (Trenton, NJ)
- …all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate user provisioning ... Looking For** Datavant is seeking a hands-on, detail-oriented **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensuring accurate and timely recording of transactions in accordance with US GAAP, internal controls , and company policies + Prepare and post journal entries ... documentation, reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control … more