- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , SOX ** to sit in Morris Plains, NJ. This is a high ... environment. This role will be responsible for driving awareness and accountability of SOX compliance requirements. This role will sit in either Morris Plains, NJ… more
- 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. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- Catalent Pharma Solutions (Somerset, NJ)
- ** Finance Systems Manager ** **Position Summary:** Catalent, Inc. is a leading global contract development and manufacturing organization (CDMO) whose mission is ... AR and GL functions. The primary responsibility of the ** Finance Systems Manager ** is to serve as...and SAP HANA S4 + Adhere to ITGC and SOX requirements; maintain excellent documentation and support audit inquiries… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT Compliance ... with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT...control testing. + Serve as the liaison between IT, finance , and audit teams for all SOX -related… more
- Valvoline Global (NJ)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** Specialty Contract Operations Manager **Location** : Morristown, NJ **About the Job** The Specialty Contract Operations Manager is primarily ... also manage the processing of Specialty Pharmacy rebates. In this role, the Manager will assist in the execution of contracts in our contract administration system… more
- embecta (Parsippany, NJ)
- …new bolt-On's + Business continuity testing Key Year 1-2 Objectives: + Comply with SOX , maintain and sustain finance and procurement related audit processes + ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing &… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... support of finance organization on issues concerning reporting and controls. +...controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Involved in both external and internal… more
- Burlington (Burlington, NJ)
- …data analytics), including coordination with external audit. **A Day In The Life** ** SOX ** **:** Lead and train team members to execute testing of internal controls ... auditors to manage expectations and achieve completion of Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) requirements, specifically for… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …Sr. Accounting Manager role and other full time accounting and finance opportunities, please contact us at ### and reference JO#03710-0013230424. Robert Half is ... Pennsauken, New Jersey area is looking to staff a thorough, Sr. Accounting Manager with construction experience. This role will be responsible for leading the… more