- Mondelez International (East Hanover, NJ)
- …derivatives, employee compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws ... external reporting disclosures and implementing process change projects. + Manage compliance with our internal control framework and address accounting issues with… more
- Lumen (Trenton, NJ)
- …ticket requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to ... Governance, internal and external auditors to support risk management, compliance , and audit queries. + Assist auditor ...Enrolled at a 4-year accredited college or university, rising senior level education status at the start of the… more
- NBC Universal (Englewood Cliffs, NJ)
- …to assess accounting impacts of new or complex business transactions + Ensure SOX compliance through the maintenance and documentation of internal controls, and ... audit processes by preparing audit schedules and responding to auditor inquiries + Coordinate with the Senior ...to auditor inquiries + Coordinate with the Senior Director to identify opportunities for process improvements and… more