- Robert Half Finance & Accounting (Parsippany, NJ)
- …technical accounting experience at larger companies. Candidate will assist the Director with SEC Financial Reporting and Technical Accounting activities. Must have ... strong knowledge of US GAAP and some SOX experience. This is a great opportunity for a...accounting experience at larger companies. Candidate will assist the Director with SEC Financial Reporting and Technical Accounting activities.… more
- IDEX (Rutherford, NJ)
- …for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF ROLE** : Responsible ... to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards.… more
- NBC Universal (Englewood Cliffs, NJ)
- …finance systems including SAP, OneStream, Workiva, and Essbase. Reporting to the Sr. Director of Financial Systems, this role plays a critical part in ensuring ... system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity +… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr. Director , HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The ... 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)
- …review of Versant's external financial statements and SEC filings. Reporting to the Director of External Reporting, this role plays a key part in ensuring compliance ... as part of a collaborative team with Financial Reporting + Support the Director and VP of Financial Reporting on special projects, internal reporting packages, and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …supporting the Specimen Management R&D and Medical Affairs reports directly to the Senior Finance Director , Global SM FP&A and has a strong linkage to the VPs of R&D ... associated with thePreAnalytix joint venture + Ensure accuracy of financial reporting, SOX compliance, and all other accounting tasks. + Identify and implement… more
- Merck (Rahway, NJ)
- …positive impact on patients' lives. Under the direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate ... in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal… more
- Ascendis Pharma (Princeton, NJ)
- …Maintain documentation and audit trail in support of internal controls, SOX compliance, and government pricing implications. + Process Optimization: Contribute to ... Human Resources team (specifically from: Talent Acquisition Partner or Human Resources Director ) is not allowed. If this occurs your ownership of these candidates… more