• Director of Internal Controls…

    Honeywell (Morris Plains, NJ)
    As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
    Honeywell (05/19/25)
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  • Director Internal Audit…

    Mondelez International (East Hanover, NJ)
    …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
    Mondelez International (05/09/25)
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  • Associate Director , US Commercial…

    Bristol Myers Squibb (Princeton, NJ)
    …in financial control roles required + Significant experience in finance, internal controls , audit, or compliance roles within pharmaceutical or related ... Director , US Commercial and OTC within the Business Control Function (BCF) for BMS will play a pivotal...throughout the year. + Facilitate annual walk-throughs of US internal controls for OTC cycle for the… more
    Bristol Myers Squibb (05/27/25)
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  • Associate Director , Tax Operations…

    Bristol Myers Squibb (Princeton, NJ)
    …quarterly worldwide income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department policies and procedures. ... legal entities. This includes the drafting and reviewing of tax memos. + Coordinate SOX reporting and controls , and update tax department policies and procedures… more
    Bristol Myers Squibb (05/24/25)
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  • Associate Director , Managed Care Rebate…

    Bristol Myers Squibb (Madison, NJ)
    …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... contracting strategies + Develop and update appropriate departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate… more
    Bristol Myers Squibb (05/28/25)
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  • Assessments & Exercises Director - Product…

    JPMorgan Chase (Jersey City, NJ)
    …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… more
    JPMorgan Chase (05/10/25)
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  • Sr. Director , Content Controller - TV…

    NBC Universal (Englewood Cliffs, NJ)
    …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
    NBC Universal (05/20/25)
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  • Director , State and Local Tax

    Bristol Myers Squibb (Princeton, NJ)
    …+ Manage and review support for financial statement disclosures. + Oversee maintenance of SOX controls related to state and local tax processes to ensure ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Director , State and Local Tax **Location** : Lawrenceville, New Jersey… more
    Bristol Myers Squibb (05/23/25)
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  • Director - US Indirect Tax

    Cardinal Health (Trenton, NJ)
    …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
    Cardinal Health (05/23/25)
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  • Sr. Director , Security Engineering

    Revelyst (Trenton, NJ)
    **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... (San Diego, Irvine, Bozeman or Logan) or Providence, RI. **As the Sr. Director of Security Engineering, you will have an opportunity to:** **Security Leadership &… more
    Revelyst (03/27/25)
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