- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity ... /external cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity… more
- Cardinal Health (Trenton, NJ)
- …such as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley ( SOX ) controls , support control design, strengthening and testing. ... implementation and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and… more
- NBC Universal (Englewood Cliffs, NJ)
- …and consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial ... analysis (P&L, BS, Cash Flow) and investigate variances for senior leadership reporting + Prepare internal close...SOX compliance and audit readiness + Respond to internal and external audit requests, including control … more
- Sprinklr (NJ)
- …auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other regulatory requirements. A successful candidate will bring deep expertise in ... policies to optimize cash flow and customer experience. + Develop and maintain SOX -compliant processes and controls across all revenue functions. + Drive… more
- NBC Universal (Englewood Cliffs, NJ)
- …ensuring accurate and timely recording of transactions in accordance with US GAAP, internal controls , and company policies + Review monthly journal entries and ... of new transactions + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained and support Sarbanes-Oxley… 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
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... 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… more
- Subaru of America (Camden, NJ)
- …Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non ... implements process improvements, oversees the monthly/quarterly close process, maintains internal controls , and researches accounting standards to ensure… more
- NBC Universal (Englewood Cliffs, NJ)
- …existing processes towards standardization with keen eye towards the existence of appropriate internal controls in place for a fair presentation of program ... spin-off is expected to be completed during 2025. The Senior Accountant, Programming Accounting will serve as key member...data requests from Corporate Controller's Office for purposes of internal and external reporting purposes + Meet with … 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, ... importance of Sourcing policies and processes. + Ensures appropriate controls are in place to meet regulatory requirements (ie... are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.) + Ensure best… more