- Canon USA & Affiliates (Burlington, NJ)
- …3 to 4 years of financial analyst and report preparation - Working knowledge of GAAP and SOX Compliance a plus - Strong Excel and Word and Power Point skills - ... an Accounting Analyst (Analyst, Accounting). Under supervision of the Accounting Manager , conducts detailed balance sheet and expense account reconciliations and… more
- GovCIO (Trenton, NJ)
- …solution design to the overall architecture for Enterprise applications and compliance with defined technology standards, policies, processes and best industry ... Oracle, HP, Linux, SAP, etc. + Experience with IT compliance and risk management requirements in a regulated environment...risk management requirements in a regulated environment such as SOX and PCI for cloud applications, in particular on… more
- Cardinal Health (Trenton, NJ)
- …Security Admission, Secrets Management with GCP Secret Manager ) and ensure compliance with HIPAA, SOX and other regulations. - Collaborate with ... platform governance using tools like Open Policy Agent (OPA), embedding observability and compliance into all solutions. - Act as a technical liaison between the… more
- Sysco (Somerset, NJ)
- …the daily activities & performance of Credit & Collections team to assure compliance of standard Company policies, procedures, SOX , quality and safety. Coach ... areas. + Address issues with problem accounts and support Manager in the implementation and measurement of initiatives and...safe work environment. + Review regional reporting statistics for compliance with Sysco standards and as a vehicle for… more
- JPMorgan Chase (Jersey City, NJ)
- …Four" or top IT consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls attestation audits, including SOC/ SOX ... senior management and clients + Must be a detail oriented, quality-focused manager ; with strong documentation and reporting skills + Ability to work effectively… more
- Balchem (Montvale, NJ)
- …Sheet, and key performance indicators + Oversee monthly close activities, including SOX compliance , variance analyses (plant spend, purchase price, production), ... Supervisor. This role will report directly to the Sr. Supply Chain Finance Manager and will have three direct reports. Responsibilities will include leading close… more