- Coinbase (Trenton, NJ)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to executive leadership and the Audit … more
- Coinbase (Trenton, NJ)
- …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... on above responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as a result of security and… more
- J&J Family of Companies (Raritan, NJ)
- …internal standards. + Manage the annual prioritization and control rationalization process for IT SOX in collaboration with Internal Audit . + Manage SOX ... + 8+ years of progressive experience in IT, including risk management, IT audit , or SOX compliance. + 3+ years of direct people management experience. + Proven… more
- Burlington (Burlington, NJ)
- …innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying ... retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit… more
- IDEX (Rutherford, NJ)
- …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... + Adherence to corporate compliance (JDE) and cyber security and SOX compliance. **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's degree… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX / audit compliance artifacts. + Conduct solution reviews, validate ... + **Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive technical documentation.… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …of US payroll compliance, tax regulations, and wage/hour laws. + Expertise in SOX audit standards, internal controls, and financial reporting. + Familiarity with ... Responsibilities + Manage payroll and compliance processes, including internal/external audits ( SOX , payroll, stock options) and ad-hoc audit requests. +… more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Treasury Operational Excellence** + Lead initiatives to streamline treasury processes, including cash management, liquidity forecasting, and payment operations, to enhance efficiency and accuracy * Comprehensive understanding of the Treasury Core Model and… more
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... + 4+ years of progressive experience in financial reporting, accounting, or audit , or an equivalent combination of education and experience. + Experience working… more
- CVS Health (Trenton, NJ)
- …commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ years of project ... by supporting the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support… more
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