- Confluent (Trenton, NJ)
- …Streaming Platform. Data 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 our Internal Audit team. In this role, you...the key point of contact between our consultants and senior management. This position currently will report to the… more
- Vivint (Princeton, NJ)
- …and coordinate with external auditors. + Manage the effective and timely execution of IT internal audit projects end to end as assigned from the NRG internal ... Audit Committee of the Board of Directors or Senior Management. Essential Duties/Responsibilities: + Perform IT SOX control...throughout the year and regularly report on status to Internal Audit management and other stakeholders. +… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Senior Internal Auditor (E2552) - 240202 :...will report to and provide backup assistance to the Internal Audit Manager in the performance ... Req Work Experience 4-7 years auditing experience in either Public or Internal Audit Req Licenses and Certifications CPA, CIA or CISA Skills and Requirements… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager , State and Local Tax **Location** : Lawrenceville, ... New Jersey **Position Summary** As a Senior Manager , State and Local Tax (SALT),...compliance with SALT regulations, management of state notices and audit inquiries, optimizing tax positions, and managing various aspects… more
- J&J Family of Companies (Skillman, NJ)
- … internal control environment including compliance with all SOX and internal audit requirements. **Qualifications** **What We Are Looking For** Required ... Senior Tax Manager , NA - 2407022437W...tax compliance input and analysis for acquisitions, divestitures, and internal restructurings. + Assist with the integration of tools… more
- Nutanix (Trenton, NJ)
- …in US GAAP, FASB codification, and SEC standards? If so, Nutanix is looking for a Senior Manager - SEC Reporting and Technical Accounting to join our team in San ... cash flow statement and equity rollforward + Partner with internal and external auditors and manage audit ...with internal and external auditors and manage audit requests to drive timely completion of quarterly reviews… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for ... by ensuring adequate accounting processes and controls of hedging activities. + Support internal audit and external auditor testing of foreign exchange income… more
- Wolters Kluwer (Trenton, NJ)
- …**Wolters Kluwer Tax & Accounting North America** is looking for a **Sr. Field Sales Manager ** to join our **Research & Learning** team in a remote home office in ... & Accounting, one of the world's leading providers of tax, accounting and audit information, solutions and services to accounting firms, corporate tax and auditing… more
- Amneal Pharmaceuticals (Piscataway, NJ)
- …sustainable and measurable solutions that ensure full compliance of all locations. Audit internal programs to determine the effectiveness and progress to ... changes and new challenges. Be a link between the site teams and senior management and enable evolution of required EH&S infrastructure across all locations.… more
- Highmark Health (Trenton, NJ)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... to the Organization's project management methods, project life-cycle methodologies, and audit requirements. Support and contribute to the improvement of project… more
- Amicus Therapeutics (Princeton, NJ)
- …execution of financial reporting policies, procedures and controls. . Collaborate with outsourced internal audit vendor to lead internal financial reviews ... of financial aspects of release. . Coordinate with the internal and external auditors during their quarterly and year...documented, tracked and reported appropriately. Provide regular reporting to senior management team and Audit Committee. .… more
- Baylor Scott & White Health (Trenton, NJ)
- …rate will depend upon the successful candidate's specific qualifications and prior experience._ Audit compliance with state and federal laws, as well as Baylor Scott ... risks; Planning and conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and… more
- Aston Carter (Somerset, NJ)
- …proper handling of various taxes covering areas, such as reporting + Work with internal audit to establish internal control documentation and recommending ... and local audits + Maintain appropriate documentation for audits + Support the Senior Tax Manager and Director of Tax as required on all Indirect Tax matters +… more
- WuXi AppTec (Cranbury, NJ)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... quality control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project … more
- Prime Therapeutics (Trenton, NJ)
- …our passion and drives every decision we make. **Job Posting Title** Senior Financial Analyst - Remote **Job Description Summary** This position requires significant ... coverage gap discount program, medical loss ratio reporting, fiscal soundness reporting, audit assistance and analysis of drug utilization and other costs trends. +… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... global SAP implementation experience. + Complies and enforce adoption of Solution Manager , Charm Management, JIRA, and other standard tools. + Provide leadership and… more
- Vaco (Trenton, NJ)
- …Integration + Acquisitions, Mergers, and Due Diligence + Software Implementation & Enhancement + Internal Audit + Forensic Audit + Treasury & Cash Management ... in America every year since 2007! **Vaco** provides elite, senior -level finance and accounting professionals for consulting and project...audit . Or maybe she needs a seasoned project manager to lead a merger integration. As Business Development… more
- CS Energy (Edison, NJ)
- …and optimize financial performance. Interpret financial data and communicate insights to senior management. + Audit Support: Coordinate and facilitate external ... to support cross-functional initiatives. Communicate financial results and insights to senior management and other stakeholders. The Manager of Accounting… more
- Bank of America (Pennington, NJ)
- Global Financial Crimes Manager Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of America, we ... make a difference. Join us! **Job Description** The Global Financial Crimes Manager is responsible for supporting the execution of substantive money laundering,… more
- Terumo Medical Corporation (Somerset, NJ)
- …in Excel for data analysis and reporting. **Policy and Procedure:** + Collaborate with internal audit to establish and document internal control procedures ... Manager , Tax Indirect will collaborate closely with the Senior Indirect Tax Manager at Terumo Americas...Tax (RPT), and Puerto Rico-specific taxes and declarations. The Manager will also provide audit assistance and… more