- Cardinal Health (Trenton, NJ)
- …and payout transactions + Calculation of rebates for accruals and payouts + Preparing audit packages and submit for approval + Work with offshore team to facilitate ... and have relevant P&L impacts + Maintain and enhance SOX internal control structure + Help support current payout...related field preferred, including but not limited to Finance, Audit , or Accounting, preferred + Strong experience with Microsoft… more
- Sprinklr (NJ)
- …consolidations, international accounting, operational accounting, treasury, internal controls, and SOX compliance. + Support all cash management and set related ... multiple systems (reducing closing cycles, eliminating errors, manual entries, reducing audit fees, etc.). + Have experience managing treasury, global cash… more
- MUFG (Jersey City, NJ)
- …secure by control design and compliant with regulatory mandates such as FFIEC, SOX , PCI-DSS, NIST CSF, CRI, and industry best practices (OWASP). The ideal candidate ... requirements, and internal policies. + Collaborate with compliance, legal, and audit teams to ensure control frameworks support regulatory examinations and internal… more
- Ascendis Pharma (Princeton, NJ)
- …validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and ... agreements with PBMs, IDNs, or Specialty Pharmacies. + Experience with audit preparation and documentation in highly regulated environments. + Hands-on experience… more
- Adecco US, Inc. (Morristown, NJ)
- …Ensure accurate and up-to-date membership files are retained according to audit /compliance requirements. + Support and collaborate with Sanofi Account Management ... membership processes, resolve issues, and address business challenges. + Comply with SOX and Government Pricing P&Ps. + Support and follow all SOP documentation… more
- Subaru of America (Camden, NJ)
- … SOX compliance, including managing the relationship with Internal Audit . REQUIRED SKILLS & PERSONAL QUALIFICATIONS + Demonstrated success leading technical ... and functional teams in CRM, customer engagement, or enterprise application environments. + Preferred: Strong knowledge of Dynamics 365 CRM architecture, configuration, security model, integrations, and reporting capabilities (Power BI, Power Platform). +… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …policies, procedures, and standards for rebate processing in support of SOX , internal/external financial reporting, and government contract legislation * Selects, ... key trends and metrics * Responds to all internal and external audit requests **Your experience and qualifications** Any equivalent combination of education,… more
- Public Consulting Group (Trenton, NJ)
- …policies. + Configure retention, litigation hold, eDiscovery, MRM, and mailbox audit . + Administer transport rules, journaling, connectors, and accepted domains. + ... + Familiarity with DLP frameworks, sensitivity labeling, and regulatory controls (HIPAA, SOX , GDPR as applicable). + Scripting beyond PowerShell (eg, Graph API,… more
- J&J Family of Companies (Raritan, NJ)
- …+ Compliance & Risk Mitigation: Ensure vendor data complies with internal controls, audit requirements, and external regulations (eg, SOX , GDPR). + Collaboration ... & Training: Partner with procurement, finance, and compliance teams to align vendor data practices. Develop training materials, deliver training, and provide ongoing support to system users and data entry teams. + Continuous Improvement: Support business and… more
- TD Bank (Mount Laurel, NJ)
- …risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
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