- J&J Family of Companies (Skillman, NJ)
- Sr Manager Finance Compliance , SOX - 2407021313W **Description** Kenvue is currently recruiting for: **Finance Compliance , Global Lead SOX ... in basic MS Office applications (Excel, Outlook, Powerpoint, Word). * Experience with SOX compliance management software a plus (experience with Workiva's SOX… more
- Confluent (Trenton, NJ)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... policies, and systems to determine its impact on the SOX control environment and assist process owners...**Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- J&J Family of Companies (Skillman, NJ)
- …Share best practices and recommending new and more efficient ways of meeting our SOX compliance requirements. * Partner with Global Project Team and other ... Sr Manager Finance Compliance , Corporate - 2407021314W...Drives adherence, monitors, and aligns with stakeholders on financial control and compliance . * Responsible for execution… more
- Burlington (Burlington, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring,...Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve… more
- Wolters Kluwer (Trenton, NJ)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... from the Internal Audit function. Our system of internal control is designed to be COSO 2013 compliant. Testing...years of relevant industry experience including IT auditing experience, SOX compliance , and IT security consulting +… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX , PCI Compliance , Privacy, and Cyber Security is required * Demonstrated ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- Utilities Service, LLC (Willow Grove, PA)
- …to continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit** **Internal Audit (IA) serves its...(CIA) or Certified Fraud Examiner (CFE). + Experience with compliance program ( SOX , HCC, GCC, etc.) development… more
- Navient (Trenton, NJ)
- …to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... products. We build tools that help people feel in control of their financial future, including: + **Private student...and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and… more
- J&J Family of Companies (Raritan, NJ)
- …and administers the Commercial Quality Shared Services functions of temperature control and transportation quality operations. The Manager , Infrastructure is ... Manager , Infrastructure (1 of 2) - 2406186166W **Description**...focuses on ensuring the highest standards of quality & compliance . It encompasses a Quality Operations division that handles… more
- J&J Family of Companies (New Brunswick, NJ)
- …management + Specialist in SAP S/4 HANA authorization concepts and familiar with different compliance requirements such as SoX , GxP, IT and Privacy + Experience ... TranSCend Business User Access Manager - 2406185059W **Description** At Johnson & Johnson,...and business users. + Collaborate closely with functional and compliance teams to accurately collect and document business and… more
- Cardinal Health (Trenton, NJ)
- …Engineer role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information ... compliance function + Strong understanding and experience with SOX and/or other regulatory compliance processes +...compliance requirements and assist in the evaluation of compliance control requirements. + Any other duties… more
- CBRE (Trenton, NJ)
- …to the supervising Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls testing, deficiency evaluation and ... business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral… more
- Lilly (Branchburg, NJ)
- …life better for people around the world. #WeAreLilly **Position Overview:** The Manager - Warehouse reports to the Associate Director-Warehouse and is responsible ... a GMP manufacturing facility. This role will be responsible for assuring compliance with Lilly's Standard Operating Procedures (SOPs) along with all applicable… more
- Bausch Health (Bridgewater, NJ)
- …controls and compliance environment including the maintenance of the risk control matrix, audit support, and the periodic SOX sub-certification. + Lead ... Senior Director, Finance (Revenue & GTN Accounting), the Senior Manager , Finance Commercial Contracts & Rebates will be an...one. Please ensure you have discussed with your current manager the intent of applying to a new role.… more
- Motion Recruitment Partners (New Brunswick, NJ)
- …cycle counting and physical inventory programs ensuring a high standard of inventory control . + Prepare and maintain Sarbanes-Oxley ( SOX ) documentation for cost ... Manager , Finance - Cell Therapy Operations New Brunswick,...+ Complete account reconciliations of general ledger accounts in compliance with internal controls. + Support in preparation of… more