- MUFG (Jersey City, NJ)
- …action logs. Compliance & Regulatory Alignment + Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and ... day. A member of our recruitment team will provide more details. Overview: Lead and oversee the successful delivery of AI and digital transformation (DX) initiatives… more
- MUFG (Jersey City, NJ)
- …while ensuring platform resilience, comprehensive observability, and strict regulatory compliance . Architect solutions that address the unique requirements of ... and compliant platform deployment across business units. Tooling & Decisions + Lead build-versus-buy evaluations using total cost of ownership (TCO) and return on… more
- Bristol Myers Squibb (Princeton, NJ)
- …the creation and maintenance of technical specifications, process documentation, and SOX /audit compliance artifacts. + Conduct solution reviews, validate ... to diverse audiences. + ** Compliance & Documentation:** Experience with compliance frameworks (eg, SOX ), audit processes, and maintaining comprehensive… more
- Dr. Reddy's Laboratories (Princeton, NJ)
- …company regulations and industry standards. Responsibilities + Manage payroll and compliance processes, including internal/external audits ( SOX , payroll, stock ... unmet medical needs, we are dedicated to helping people lead longer and healthier lives. We are seeking dynamic...a related field. + Strong knowledge of US payroll compliance , tax regulations, and wage/hour laws. + Expertise 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 ... offerings. *What you'll be doing (ie. job duties): * Lead the application of ASC 606/IFRS 15 to complex...multiple priorities in a fast-paced environment. * Experience with SOX compliance within a financial services context.… more
- Mondelez International (East Hanover, NJ)
- …treatment of employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current… more
- IDEX (Rutherford, NJ)
- …+ Adherence to corporate compliance (JDE) and cyber security and SOX compliance . **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's ... to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards.… more
- Cardinal Health (Trenton, NJ)
- …**Responsibilities:** + **M&A Integration Execution:** Collaborate and engage with IAM Lead and other business partners on planning, design, and execution of ... IIQ Solutions:** Configure and customize Sailpoint IIQ components (Lifecycel Manager, Compliance Manager etc). Also develop workflows, rules, and connectors for… more
- Sanofi Group (Morristown, NJ)
- …The role includes functional oversight of Oncology Contract Operations resources, SOX compliance , pricing action management, price protection assessments, and ... of discount structures in alignment with contract terms. + Lead validation of ASP-based pricing used in contract price...special projects as assigned. + Ensure full adherence to SOX compliance requirements and internal control procedures… more
- Coinbase (Trenton, NJ)
- …architecture for our most complex institutional products. You will be the lead subject matter expert, partnering directly with product, engineering, and legal ... from new product design through to financial reporting. * *Serve as the lead technical accounting subject matter expert (SME)* for all prime brokerage activities,… more
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