- Mondelez International (East Hanover, NJ)
- …and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax. ... and company policies are adhered to for all transactions. + Support Internal/External Audit and Internal controls team with ad hoc accounting information and SOX… more
- ADP (Roseland, NJ)
- …will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** + **Lead ... access certifications, password policies, segregation of duties (SoD), and audit readiness. + **Implement Access Reviews and Certifications** leveraging AI-driven… more
- Robert Half Technology (Woodbridge, NJ)
- …team in Woodbridge, New Jersey. In this role, you will support audit processes, oversee cybersecurity training initiatives, and ensure compliance with industry ... internally and externally. * Manage and monitor a centralized repository for audit -related documentation to ensure accessibility and accuracy. * Respond promptly to … more
- MUFG (Jersey City, NJ)
- …operations, with a strong focus on regulatory adherence, risk management, and audit readiness. The ideal candidate will drive innovation while maintaining strict ... + Support post-incident reviews and root cause analyses in alignment with audit and compliance standards. Release Governance & Compliance + Manage comprehensive… more
- NBC Universal (Englewood Cliffs, NJ)
- …timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal ... and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in… more
- Coinbase (Trenton, NJ)
- …tools. * Implement and monitor internal controls over revenue cycles to ensure SOX compliance and mitigate risks. * Support internal and external audit ... to manage multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context. * Proficiency with ERP systems… more
- Robert Half Technology (Madison, NJ)
- …remediation efforts for audits, penetration tests, and regulatory findings (eg, FDA, SOX , GDPR). + Develop dashboards and executive reports for leadership. + ... to pharmaceutical/medical device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist in maturing… more
- Lumen (Trenton, NJ)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal/External/ SOX Compliance. Review and provide guidance ... necessary for balance sheet G/L account reconciliations according to SOX guidelines (includes A/R, installment billing, customer deposits, other receivables/payables… more
- NBC Universal (Englewood Cliffs, NJ)
- …reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control documentation and ... supporting audit requests + Collaborate across the broader Controllership &...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in… more
- PSEG (Newark, NJ)
- …Cybersecurity Governance, Risk, and Compliance, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk, ... cyber resources on Cybersecurity technologies, including Regulatory Assurance (eg NRC, SOX , DoE, NERC CIP, TSA, Internal Audits, etc.), Cybersecurity Risk,… more
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