• Vice President, Revenue

    Sprinklr (NJ)
    …SaaS or technology companies. + Proven experience in a publicly traded company, including SOX compliance and SEC reporting. + Deep understanding of ASC 606 and ... liaison with external auditors and internal stakeholders to ensure compliance with ASC 606, SOX , and other...to support quarterly and annual public company audits. + Lead the quote-to-cash process, collaborating with Sales, Legal, and… more
    Sprinklr (11/13/25)
    - Related Jobs

  • Director, Accounting Operations

    Barnes & Noble Education (Florham Park, NJ)
    …and practices are consistent with company credit policies, accounting standards, and SOX compliance requirements. + Support internal and external audits by ... health by reducing unapplied cash, strengthening customer relationships, and ensuring compliance with accounting standards and SOX requirements. **How You'll… more
    Barnes & Noble Education (10/25/25)
    - Related Jobs

  • Senior Manager, Business Assurance

    Catalent Pharma Solutions (Bridgewater, NJ)
    …will be cosourced by one of the big four accounting firms. **The Role:** + Lead the end-to-end SOX 404 compliance process, including planning, walkthroughs, ... high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the...and enhancement of internal controls. In addition, you will lead one Internal Audit per quarter. The internal audit… more
    Catalent Pharma Solutions (11/20/25)
    - Related Jobs

  • Senior Developer- NetSuite

    Datavant (Trenton, NJ)
    …SuiteScript (read/debug level) + Familiarity with financial audit processes and SOX compliance + Excellent troubleshooting, documentation, and communication ... documentation of all configuration changes, workflows, and approval logic + Ensure system compliance with SOX , GAAP, and internal ITGC standards + Coordinate… more
    Datavant (10/22/25)
    - Related Jobs

  • Tech Risk & Controls - Executive Communications

    JPMorgan Chase (Jersey City, NJ)
    …our team as a Tech Risk & Controls - Executive Communications Lead , specializing in stakeholder and client communications for Global Technology Control Assessments ... role, you will serve as a key liaison between assessment program leads across SOX , SOC, GLBA, PCI, and other global assessment programs, and our senior leadership,… more
    JPMorgan Chase (10/26/25)
    - Related Jobs

  • Senior Internal Auditor

    Amneal Pharmaceuticals (Bridgewater, NJ)
    …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... walkthroughs, testing, and remediation planning. The Senior Auditor will also lead or participate in other internal audits including financial, operational or… more
    Amneal Pharmaceuticals (10/13/25)
    - Related Jobs

  • Head of Solutions Engineering

    Sanofi Group (Morristown, NJ)
    …in organizations with 10,000+ users + **Regulated industry experience** with GxP, SOX , HIPAA, or equivalent compliance frameworks + **AI/ML infrastructure ... Head of Solutions Engineering (a Technology Principle) to make it happen. You'll lead a specialized team of 5-7 solution engineers while partnering directly with our… more
    Sanofi Group (10/04/25)
    - Related Jobs

  • Sr Analyst, Managed Markets & Specialty

    J&J Family of Companies (Raritan, NJ)
    …and understanding of contract lifecycle. + Knowledge of **financial controls** , SOX compliance , and audit processes. + Project management experience and ... lifecycle management. + Develop and maintain **Standard Operating Procedures (SOPs)** and ensure compliance with SOX and audit requirements. + Act as a… more
    J&J Family of Companies (11/22/25)
    - Related Jobs

  • Project Manager

    Robert Half Technology (Madison, NJ)
    …cybersecurity and risk-management initiatives across the enterprise. This role will lead complex, cross-functional programs aligned to regulatory compliance , ... Preferred Background + Experience working directly in a CISO organization or IT Risk/ Compliance function. + Knowledge of FDA regulations, SOX , GDPR, and related… more
    Robert Half Technology (11/18/25)
    - Related Jobs

  • Director, Finance Transformation

    Ford Motor Company (Trenton, NJ)
    …risks, developing effective mitigation strategies to ensure successful outcomes and regulatory compliance (eg, SOX , IFRS, and GAAP). **3. Change Management & ... and their application in finance transformation. + Understanding of financial regulatory compliance standards such as SOX , IFRS, and GAAP. + Exceptional… more
    Ford Motor Company (10/09/25)
    - Related Jobs