- Coinbase (Trenton, NJ)
- …reporting. * *Impactful Audit Reporting & Recommendations:* Develop and present impactful audit reports on SOX , SOC, and operational audit findings, ... and present comprehensive reports, findings, and assertions related to SOX , SOC, and operational audit activities to...and accounting functions. * Expert-level understanding and application of US GAAP, SOX 404, COSO framework, and… more
- New Jersey Resources (Wall Township, NJ)
- …of compliance with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the ... SOX program under the direction of the Manager SOX Compliance and Director - Assurance....Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX… more
- J&J Family of Companies (New Brunswick, NJ)
- …Category:** People Leader **All Job Posting Locations:** New Brunswick, New Jersey, United States of America **Job Description:** Johnson & Johnson Corporate ... health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are...Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located… more
- FranklinCovey (Trenton, NJ)
- …schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit ... to:** Chief Financial Officer **Location:** Remote - Anywhere in the contiguous United States **Compensation:** Anticipated compensation for this position is a… more
- Western Digital (Trenton, NJ)
- …unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT Audit , will play a key role within Western Digital's Global ... Internal Audit (IA) organization, supporting the delivery of assurance and...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- TD Bank (Mount Laurel, NJ)
- **Work Location:** Mount Laurel, New Jersey, United States of America **Hours:** 40 **Pay Details:** $75,020 - $125,180 USD TD is committed to providing fair and ... scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures...over 27 million households and businesses in Canada, the United States and around the world. More… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- **Job Description Summary** The Audit Manager will lead and execute financial, operational, and compliance audits across the organization's global operations. ... your best self. Become a **maker of possible** with us . BD Internal Audit evaluates the adequacy...operations or programs are carried out as planned. The Audit Manager will report to the Senior… more
- SHI (Somerset, NJ)
- … + Ability to lead a team of internal auditors + Strong knowledge of US GAAP, COSO framework, SOX , and related regulations. + Proficient in Microsoft Office ... **About Us ** **Since 1989, SHI International Corp. has helped...in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive… more
- Indeed (Newark, NJ)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data analytics… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- **Senior Manager , Business Assurance** **Position Summary:** **This is a full-time salaried position, based onsite out of our Tampa, FL or Bridgewater, NJ ... location.** Catalent is seeking a dynamic and experienced **Senior Manager , Business Assurance** to join our Global Business Assurance team. This high-impact role is… more
- Oracle (Trenton, NJ)
- …by emailing accommodation-request_###@oracle.com or by calling +1 888 404 2494 in the United States . Oracle is an Equal Employment Opportunity Employer. All ... **Job Description** FP&A Manager , Sales & Marketing (M3, Player/Coach) **Role summary**...and financial impact to budgets and forecast. + Support audit and compliance requirements; ensure alignment with SOX… more
- Oracle (Trenton, NJ)
- …by emailing accommodation-request_###@oracle.com or by calling +1 888 404 2494 in the United States . Oracle is an Equal Employment Opportunity Employer. All ... GAAP/IFRS and all relevant regulatory requirements. + Ensure compliance with SOX (Sarbanes-Oxley Act) regulations, providing leadership on audit processes and… more
- Robert Half Technology (Madison, NJ)
- …US job openings must be legally authorized to work in the United States . Benefits are available to contract/temporary professionals, including medical, ... A leading global organization is seeking a highly experienced Senior Project Manager to support the Chief Information Security Officer (CISO) in driving strategic… more
- Ascendis Pharma (Princeton, NJ)
- …fast-growing global biopharmaceutical company with locations in Denmark, Europe, and the United States . Today, we're advancing programs in Endocrinology Rare ... validation, and performance tracking. + Audits and Compliance: Maintain documentation and audit trail in support of internal controls, SOX compliance, and… more
- MUFG (Jersey City, NJ)
- …+ Integrate mandatory compliance gates-including design reviews, risk assessments, SOX /ITGC controls, and evidence capture-into all project plans, ensuring robust ... documentation and audit readiness. + Collaborate closely with Risk, Compliance, Information...delivery in a financial context. + In-depth knowledge of SOX , ITGC, FFIEC, and other industry-standard regulatory frameworks. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …pursue their goals, both at work and in their personal lives. Read more: careers.bms.com/working-with- us . As a Senior Manager , State and Local Tax Compliance ... **Working with Us ** Challenging. Meaningful. Life-changing. Those aren't words that...and local tax returns, management of state notices and audit inquiries, tax technical research and analysis, monitoring tax… more
- Eliassen Group (Trenton, NJ)
- …services, banking, or other regulated industries + Understanding of compliance requirements ( SOX , PCI-DSS, regulatory audit trails) + Familiarity with IT ... **Project Manager - Observability and Monitoring** **Anywhere** **Type:** Consulting **Category:**...+ Experience coordinating with enterprise cyber security, compliance, and audit functions + Vendor relationship management and escalation protocols… more
- Sprinklr (NJ)
- …any inquiries from vendors related to payments + Assist with quarterly and annual SOX audit requests + Prepare weekly payment proposals: Global + Setup ACH ... firm as it relates to the Travel Program + Ensure compliance with SOX controls, procedures, and processes + Maintain appropriate technical and industry knowledge for… more
- Bausch + Lomb (Bridgewater, NJ)
- …& Compliance: Coordinate with internal and external auditors on quarterly and annual audit activities, including SOX 404 reviews, ensuring compliance and timely ... health in the future. Reporting to the Sr. Director, Revenue Controls, the Senior Manager , Finance, Gross-to-Nets will play a key leadership role withing the US … more
- Sanofi Group (Morristown, NJ)
- …FX Operating and Financing gains & losses for North America * Ensure SOX / audit compliance, including documentation, MTM spot and forward points analysis ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...the immune system - and innovative pipeline - enables us to invent medicines and vaccines that treat and… more