- Cardinal Health (Trenton, NJ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Ascendis Pharma (Princeton, NJ)
- …+ Audits and Compliance: Maintain documentation and audit trail in support of internal controls , SOX compliance, and government pricing implications. + ... develop their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the… more
- 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
- MetLife (Bridgewater, NJ)
- …accounting items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely ... RIS America segment and will be responsible for Stable Value products supporting internal and external GAAP and STAT reporting. The position is responsible for… more
- Cardinal Health (Trenton, NJ)
- …direction set by the segment and executes on priority goals. + Accountable for IT Controls , SOX compliance, and Audit findings on the SAP Pharma platform + ... business needs. + Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the box solutions and… more
- J&J Family of Companies (New Brunswick, NJ)
- …processes and tools. + Working knowledge of financial and IT internal controls . + Working knowledge of Sarbanes-Oxley ( SOX ) 404, US GAAP, and IFRS. ... Supports the governance, monitoring and maintenance of J&J's enterprise internal controls within the UAM processes and...to support Control Owners/Performers throughout the ongoing Internal and External SOX and Operational audits,… more
- JPMorgan Chase (Jersey City, NJ)
- …tools. + Assess the impact of identified issues on JPMorgan Chase's internal controls over financial reporting. + Continuously monitor technology risks ... role, you will evaluate and assess the impact of control deficiencies, operational concerns, and exceptions on the integrity...SOC1, SOC2, COSO, NIST, COBIT, and SEC guidance for internal controls over financial reporting. + Demonstrated… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance...and data governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external… more
- CBRE (Trenton, NJ)
- …cross-functional teams and managing external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a complex business ... with finance, contracts, internal audit, and operations leaders to strengthen internal controls , reduce risk, and ensure the integrity and transparency of… more
- Barnes & Noble Education (Florham Park, NJ)
- …management systems is a plus. + Demonstrated experience designing, maintaining, and testing SOX internal controls over financial reporting. **Skills & ... card programs and student financial aid-related receivables. + Maintain effective internal controls over cash handling, reconciliations, and collections… more