- Hire Point Recruiting (Madison, NJ)
- …into a cohesive audit approach, with specific attention to financial reporting and SOX compliance . Drive timely completion of the annual audit plan, overseeing ... About the job IT Audit Manager (2640386) Job Overview: The IT Audit ...team members in fulfilling their audit responsibilities. Define IT SOX compliance strategies, overseeing scoping, testing, and… more
- Robert Half Finance & Accounting (Princeton, NJ)
- …paid time off + health insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in ... strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will collaborate with various functions, including finance,… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Manager , Loyalty Operations & Compliance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New ... role will be involved in creating, executing and reviewing SOX Controls with an impact on financial information. **What...an impact on financial information. **What you'll do** The Manager , Loyalty Operations & Compliance will work… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …& Compliance + Lead technical accounting and SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex ... as the primary contact for internal and external audits. + Support SOX and other regulatory audit preparations. Cross-Functional Collaboration + Partner with… more
- Stryker (Mahwah, NJ)
- …identifying and documenting controls, providing training, and using ERP systems for SOX compliance . Collaborate with Internal Audit and external auditors to ... **What You Will Do** The **Senior Manager , GQO Accounting and Financial Compliance ** will oversee the Group's financial compliance and internal control… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- Chemours (Trenton, NJ)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Bausch + Lomb (Bridgewater, NJ)
- …across business and technical teams. + Knowledge of internal controls and SOX compliance requirements. All qualified applicants will receive consideration for ... eye health in the future. We are seeking a ** Manager , Hyperion Financial Systems** to lead the administration and...to optimize system performance and user experience. + Ensure compliance with internal controls and support SOX … more
- NBC Universal (Englewood Cliffs, NJ)
- …of internal controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance . + Involved in both external and internal audits ... accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks...three days per week. Subject to change based on Manager discussion or business need. + This position is… more
- Unilever (Englewood Cliffs, NJ)
- …including ensuring the implementation and maintenance of internal controls to meet compliance and governance regimes (such as SOx and horizontal monitoring) ... Cream Team! Job Title : Ice Cream Tax Assistant Manager , US Location: Englewood Cliffs, NJ Terms & Conditions:...overseeing local planning, review and sign off on local compliance and reporting (delivered via third party managed service)… more
