- 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
- American Express (New York, NY)
- …controls over financial reporting with respect to IT systems and applications are in compliance with SOX . The Manager will identify and assess relevant ... The team runs a robust governance framework to ensure compliance with the company's 2LOD objectives and requirements of...team is looking for a highly motivated and detail-oriented SOX IT Risk Advisory Manager to join… more
- TD Bank (New York, NY)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting and… more
- US Tech Solutions (New York, NY)
- …+ Client is looking for consultant who will assist in audit work and compliance . + Supporting the audit programs for our business such as SOC reporting and ... Business process Audit experience. + Experience with SOC reporting or ISO reporting or SOX reporting. + Experience with Audit support. **Skills:** + IT Audit + Risk… more
- American Express (New York, NY)
- …business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, assess risk ... and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to… more
- American Express (New York, NY)
- …2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Manager of SOX IT Testing to build and lead a team of high-performing ... collaboration with Technology, internal audit, and external audit teams **The Manager , SOX IT Testing will:** + Lead the test design, documentation, and… more
- NBC Universal (New York, NY)
- …to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager /Senior Manager , Risk & Compliance will be ... helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams… 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
- BMO Financial Group (New York, NY)
- …Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. ... environment is required. + Control framework knowledge & experience preferred eg SOX 404, COBIT and COSO frameworks. + Deep knowledge and technical proficiency… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …prepaid reconciliations, supporting internal and external audits, and ensuring adherence to SOX controls. The Accounting Manager will also maintain and enhance ... Description: The Accounting Manager is responsible for overseeing the monthly US...with stakeholders. + Coordinate and provide requested internal control ( SOX ) compliance and audit support to internal… more
- Jacobs (New York, NY)
- …requirements. * Drive patching, upgrades, backup/recovery, and disaster recovery strategies in compliance with corporate and regulatory requirements (eg, SOX ). * ... We are seeking an experienced and proactive Oracle DBA Manager to lead our team of Database Administrators in...Linux/Unix system administration and shell scripting. * Understanding of compliance frameworks such as SOX and best… 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
- Cardinal Health (Trenton, NJ)
- …chargebacks, billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments. **_Accountabilities_** + ... data is reconciled to SAP transactional data and contractual compliance terms are adhered to + Lead a team...ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements… more
- American Express (New York, NY)
- …will help us define the future of American Express.** **The Global Risk & Compliance Organization (GRC) is an independent risk management function, led by the Chief ... requirements and best practices.** **ORM Governance is looking for a Senior Manager who will help lead the development, enhancement, and implementation of… more
- Ascendis Pharma (Princeton, NJ)
- …and develop their skills. Ascendis Pharma is looking to hire a Senior Manager , Contract Operations to join our team. Responsibilities will include implementing and ... strong leadership, project management, and communication skills. As the Senior Manager , Contracting Operations, you will be responsible for working with… more
- Sumitomo Pharma (Trenton, NJ)
- …correctness. + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance ... highly motivated, and experienced individual for the position of Sr. Manager , Medicaid Contract Administration. This position is responsible for managing the… more
- US Bank (New York, NY)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position that supports the ... Corporate Functions, Regulatory Reporting, and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the… more
- TD Bank (New York, NY)
- …more specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part of ... meeting the organization's effective risk management requirements. + Ensure the compliance of capital risk management processes with US regulations, understanding… 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 to ... GL functions. The primary responsibility of the **Finance Systems Manager ** is to serve as the subject matter expert...a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,… more