- Indeed (Newark, NJ)
- …of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play a key role in ... or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and audit methodology. +… more
- Subaru of America (Camden, NJ)
- …our business to deliver exceptional experiences to our customers. SUMMARY The IT Manager - Microsoft Dynamics 365 CRM is responsible for leading Subaru's enterprise ... regulations, cybersecurity standards, and internal Subaru IT policies. Maintaining SOX compliance, including managing the relationship with Internal Audit. REQUIRED… more
- J&J Family of Companies (Raritan, NJ)
- …Description:** Johnson and Johnson Enterprise Data Management is recruiting for a(n) ** Manager , Enterprise Data Management - Vendor Data Steward** , located in ... complies with internal controls, audit requirements, and external regulations (eg, SOX , GDPR). + Collaboration & Training: Partner with procurement, finance, and… more
- Subaru of America (Camden, NJ)
- …Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), Sarbanes Oxley ( SOX ), and COSO Internal Control Framework. + Non Clinical\CPA - ... Floating Holidays, 5 Sick days, and 9 Company Holidays + Tuition Reimbursement Program : $15,000 yearly benefit + Vehicle Discount Programs Learning & Development: +… more
- Mondelez International (East Hanover, NJ)
- …identity and access controls to meet diverse global regulatory requirements, including SOX , GDPR, CCPA, CSL, DSL, PIPL and other regional mandates. The Director ... this position is eligible for participation in a highly competitive bonus program with possibility for overachievement based on performance and company results and… more
- Subaru of America (Camden, NJ)
- …and summarizes all activities. Collaborates with the Corporate Responsibility Manager to ensure proper payments for employee contributions, scholarships, and ... personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including account… more
- Mondelez International (East Hanover, NJ)
- …a timely basis. The position will report to the Sr. Accounting and External Reporting Manager for North America Region **Location: East Hanover, NJ, 3 days a week in ... and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax.… more
- NBC Universal (Englewood Cliffs, NJ)
- …completed during 2025. The Senior Auditor will support the execution of the Company's SOX program . This role will participate in the full audit cycle (planning, ... Vice President, Internal Audit. Responsibilities: + Participates in the SOX planning process including risk assessment and scoping. +...three days per week. Subject to change based on Manager discussion or business need. Salary range: $90,000 -… more
- NBC Universal (Englewood Cliffs, NJ)
- …businesses and be a change agent. The position will report to the Manager , Programming Accounting and will work closely with finance leadership across the group. ... team in variance reporting to pacing/budgets + Review of program payments against contract terms and ensure proper coding...requested support as necessary + Active participant in ensuring SOX documentation is up to date and is reflective… more
- ADP (Roseland, NJ)
- …unit leaders. **Key Responsibilities:** + **Lead the IGA Transformation Program ** focused on risk reduction, operational modernization, and SailPoint implementation. ... technical team in a leadership or supervisory role. + Program & Change Management + Strategic thinker with a...Security Professional ( **CISSP** ) + Certified Information Security Manager ( **CISM** ) + Certified Identity and Access… more