- Subaru of America (Camden, NJ)
- …all accounting functions, including reporting, analysis, budgeting, forecasting, and compliance , while also leading a team of professionals and collaborating ... vehicles, including reporting, analysis, budgeting, forecasting, and control and compliance . + Oversees a team of accounting professionals, providing guidance,… more
- Coinbase (Trenton, NJ)
- …related to accounting policies are designed, implemented and operating effectively for SOX compliance . * Support management in completing special projects as ... assigned and be a Technical accounting resource for ad-hoc questions and initiatives. *What we look for in you (ie. job requirements): * Exceptional breadth and depth of knowledge and experience in US GAAP. * Exceptional technical accounting memo writing… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …Responsibilities: * Oversee the Accounts Receivable and Accounts Payable functions. * Lead SOX compliance and evaluate the effectiveness of internal controls. * ... Identify opportunities to control costs and minimize expenses. * Serve as the primary contact with Auditors. * Handle the recruitment, training, and development of finance associates. * Ensure the completion of monthly close duties and schedules in a timely… more
- NBC Universal (Englewood Cliffs, NJ)
- …role. + Exceptional knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a ... reporting is maintained and oversee all aspects of Sarbanes-Oxley ( SOX ) compliance + Assist Chief Accounting Officer...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… more
- NBC Universal (Englewood Cliffs, NJ)
- …CFA preferred. + Solid knowledge of SEC regulations, US GAAP, IFRS (if applicable), and SOX compliance . + Experience working in a publicly traded company or a ... compliance across organization of all aspects of Sarbanes-Oxley ( SOX ) + Mentor and develop staff using a supportive...three days per week. Subject to change based on Manager discussion or business need As part of our… more
- Crane Aerospace & Electronics (West Caldwell, NJ)
- … Manager and is responsible to lead and execute audits including Sarbanes-Oxley ( SOX ) audits, financial statement audits for compliance with US GAAP and Crane ... papers. + Communicate issues and concerns to the Senior Manager , as identified. + Hold meetings with company personnel...and organizational skills. + Strong understanding of Sarbanes Oxley ( SOX ). + Good understanding of business process and the… more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Manage both external and internal audits for ... accordance with company policies, generally accepted accounting principles and SOX controls. + Partner as trusted advisor to the...three days per week. Subject to change based on Manager discussion or business need. This position is eligible… more
- ADP (Roseland, NJ)
- …+ **SailPoint Certified Identity Professional** , or similar. + Experience with regulatory compliance frameworks (eg, GDPR, SOX , ISO 27001). + Knowledge of ... access to enterprise resources. This role is critical to ensuring security, compliance , and operational efficiency across the organization.** You will lead a… more
- ADP (Roseland, NJ)
- …next? **In this role, you will be responsible for overseeing the security, compliance , and lifecycle management of all SaaS applications within ADP.** This role ... organization (GSO), technology groups, procurement, business units, HR, finance, and compliance teams, to maintain a secure and compliant SaaS environment. **Key… more