- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Global IT SOX Compliance Manager will lead and manage the Sarbanes-Oxley ( SOX ) IT compliance program across the organization, ... understand their responsibilities and deadlines and provide ongoing training on SOX compliance requirements. + Partner with Internal Audit, IT, Finance, and… more
- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... field. * 10+ years of progressive experience in Internal Audit, External Audit, ICFR/ SOX Compliance , SOC Reporting, IT Audit, Finance, Risk Management, or… more
- Stryker (Mahwah, NJ)
- …Manage stakeholder engagement, collaborating with Corporate Controllership, Internal Controls, IT SOX Compliance , finance leaders, process owners, and control ... strategy through customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior… more
- Novo Nordisk (Plainsboro, NJ)
- …development and implementation of Inflation Reduction Act ("IRA") processes and compliance activities for the Medicare Drug Negotiation Program. Ensures accurate and ... projects for all US government programs to assist with compliance and implementation of new and existing regulations. Relationships...Inquires ("GFI") from dispensing entities + Provide support for SOX inquiries and ensure adherence to SOX … more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- The Childrens Place (Secaucus, NJ)
- …will thrive in a fast-paced environment with a foundation of Sarbanes Oxley ( SOX ) Compliance , Internal Controls, and Internal Audit. This role will report ... Department is searching for a hardworking, passionate, and experienced Internal Audit Manager to supporting our Accounting Finance team in Secaucus, NJ. The ideal… more
- NBC Universal (Englewood Cliffs, NJ)
- …of education and experience + Solid understanding of US GAAP, SEC regulations, and SOX compliance + Experience working in a publicly traded company or a ... is expected to be completed during 2025. The Senior Manager , Technical Accounting will play a key role in...to ensure Versant remains compliant with US GAAP and SOX requirements. The role will also support the implementation… more
- Navient (Trenton, NJ)
- …read more below, and let's build something great together! **The Security Program Manager position will report to the Head of Security.** **As the Security Program ... Manager , you will:** + Align security policies and controls with applicable compliance requirements (eg, GLBA, FFIEC, NY DFS, SOC 2, SOX ). + Lead and refine… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …prepaid reconciliations, supporting internal and external audits, and ensuring adherence to SOX controls. The Accounting Manager will also maintain and enhance ... Description: The Accounting Manager is responsible for overseeing the monthly US...with stakeholders. + Coordinate and provide requested internal control ( SOX ) compliance and audit support to internal… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Involved in both external and internal audits ... accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks...three days per week. Subject to change based on Manager discussion or business need. + This position is… more