- NBC Universal (Englewood Cliffs, NJ)
- …into day-to-day business operations + Support onboarding of new process owners and business areas into the SOX framework and advise on control design for new ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a key role...for financial reporting and to help maintain the company's SOX compliance program. This role will oversee control documentation,… more
- MUFG (Jersey City, NJ)
- …all deliverables meet stringent compliance requirements and drive measurable business value. Foster a culture of accountability, transparency, and continuous ... Dependencies) logs, interdependencies, and change requests, ensuring alignment with business objectives and IT strategy. + Coordinate cross-functional teams,… more
- Cardinal Health (Trenton, NJ)
- …level review/approval responsibilities for non-standard rebate structures to ensure proper audit documentation is maintained and proper approvals are received + ... Admin Fee/Rebate set up changes + Foster a strong SOX internal control structure and seek opportunities for improvements,...+ Partner with and be a thought-provoking leader to business partners across the organization to properly account for… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of ... and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- NBC Universal (Englewood Cliffs, NJ)
- …the office a minimum of three days per week. Subject to change based on Manager discussion or business need. + This position is eligible for company sponsored ... timely processing of payments, establishing and reviewing reserves and management of the audit process. + Work closely with TV Networks operational finance and legal… more
- Robert Half Technology (Madison, NJ)
- …A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic ... for audits, penetration tests, and regulatory findings (eg, FDA, SOX , GDPR). + Develop dashboards and executive reports for...device environments. + Partner with Compliance, Legal, and Internal Audit on key security and risk obligations. + Assist… more
- NBC Universal (Englewood Cliffs, NJ)
- …and Technical Accounting teams to assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and ... documentation of internal controls, and support audit processes by preparing audit schedules and...three days per week. Subject to change based on Manager discussion or business need. + This… more
- Sanofi Group (Morristown, NJ)
- …drive treasury transformation initiatives to enhance efficiency and support strategic business objectives. The Senior Manager , Foreign Exchange Management and ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and… more
- JPMorgan Chase (Jersey City, NJ)
- …of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your ... box, challenging the status quo and striving to be best-in-class. As the Control Manager - Vice President within Risk Management and Compliance, you will be at the… 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 ... Description:** Johnson and Johnson Enterprise Data Management is recruiting for a(n) ** Manager , Enterprise Data Management - Vendor Data Steward** , located in… more