- Robert Half Technology (Princeton, NJ)
- …data management, and cybersecurity within insurance operations, and recommending enhancements to internal controls . * Ensuring that IT systems and processes are ... team in Central, New Jersey. This role primarily involves evaluating IT controls , identifying potential risks, and providing recommendations to enhance IT governance… more
- Robert Half Management Resources (Bridgewater, NJ)
- …to end-users, address system issues, and lead continuous improvement initiatives. + Support internal controls and ensure SOX compliance for financial ... skills to work effectively with cross-functional teams. * Familiarity with internal controls and compliance requirements related to Hyperion systems.… more
- Coinbase (Trenton, NJ)
- …the Disclosure Committee, Audit and Compliance Committee, external auditors, and internal and external legal counsel. * Support Investor Relations through tie ... simplifying, standardizing, and streamline processes. * Perform financial reporting controls , including clear documentation of work/review performed. *What We Look… more
- American Water (Camden, NJ)
- …filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare ... structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost… more
- Sanofi Group (Morristown, NJ)
- …initiatives to enhance efficiency and support strategic business objectives. The Senior Manager, Foreign Exchange Management and Treasury Operational Excellence, is ... Model to support the organization's financial objectives in the region. The Senior Manager will lead a team of treasury professionals, collaborate with… more
- Subaru of America (Camden, NJ)
- …completeness and accuracy through reconciliations, exception handling, and Sarbanes-Oxley Act- ( SOX )-compliant controls performed by team members. + Process ... influences strategic decisions through collaboration with Finance staff and senior leadership. CORE RESPONSIBILITIES + System Administration & Maintenance: Oversees… more
- PSEG (Newark, NJ)
- …activation in the event of an emergency + Monitor and execute IT SOX controls and work closely with internal and external auditors + Coordinate and run ... and system restoration status during unplanned outage events to LOB and IT Senior Management. + After-hours callout is required. + Develop and maintain an in-depth… more
- Sanofi Group (Morristown, NJ)
- …the groups impacted internally as well as for external auditors. + Interact with Internal Control as it relates to formalization of accounting treatments in ... This position will have significant interactions and visibility with senior level management, including multiple Executive Committee members, business development,… more