- 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
- ADP (Roseland, NJ)
- …in access governance and documentation. + Maintain compliance with regulatory and internal policies ( SOX , GDPR, ISO 27001, etc.). You're a passionate ... **ADP is hiring a Senior Director, Active Directory** **Locations: Roseland, NJ or...identity lifecycle processes, group policy management, and role-based access controls . + Manage **identity federation** and **SSO** integrations using… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... be best-in-class. **Job Responsibilities** + Support the analysis of the RM&C CFO control environment to confirm controls are properly designed and effective,… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Maintain auditable change controls , incident records, and access management processes. + Support internal and external audits with timely and accurate evidence. ... Description: The Senior Manager, IT Application Support will lead global...operations, ITIL, vendor management, and regulated industry standards (FDA, SOX , GxP), with strong cross-functional collaboration skills. Essential Functions:… more
- Bristol Myers Squibb (Princeton, NJ)
- …tax laws and regulations, and ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or testing of ... at work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager, State and Local Tax Compliance you will be a critical member… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …desktop, telecom, security) design, implementation, documentation (standards, processes, controls ) and operational management of infrastructure related products and ... QOS and protocols including SIP + Experience with change control procedures and methodologies + 5 years experience working...compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS +… more
- Deloitte (Morristown, NJ)
- …with cross-functional process improvement or digital transformation projects. + Understanding of SOX compliance and internal controls (for Finance-focused ... Position: Cyber Oracle Cloud Functional Senior Consultant Our Deloitte Cyber team understands the...role ends on 12/31/2025 Work you'll do As a Senior Consultant, you will: + Support core activities related… more
- Turner & Townsend (Monmouth Beach, NJ)
- …+ Process improvement - Identify ways to improve internal systems and processes + SOX control responsibilities may be part of this role, which are to be ... in the world. **Job Description** **Turner & Townsend** are seeking an experienced ** Senior Construction Manager** to join our team. The ideal individual will have… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... You will work closely with IT, Global Security Organization, HR, legal, internal audit, application owners, and business unit leaders. **Key Responsibilities:** +… more