- Confluent (Trenton, NJ)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Us. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX...13+ years of experience in SOX compliance, internal audit, or financial controls , with experience… more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. You ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- Bristol Myers Squibb (Princeton, NJ)
- …in financial control roles required + Significant experience in finance, internal controls , audit, or compliance roles within pharmaceutical or related ... leads and senior management throughout the Company. The Associate Director , US Commercial & OTC Process Control ...throughout the year. + Facilitate annual walk-throughs of US internal controls for OTC cycle for the… more
- City National Bank (Jersey City, NJ)
- …audit plan as necessary. Evaluate and escalate opportunities for internal control improvements. * Support FDICIA / SOX activities, including overseeing ... management committees, and champions the development of an effective internal control environment. WHAT WILL YOU DO?...of audit issues using analytics. * Advise Executives on internal controls and governance during audit fieldwork… more
- Bristol Myers Squibb (Princeton, NJ)
- …quarterly worldwide income tax provision for non-US legal entities, and coordinating SOX reporting and controls , updating tax department policies and procedures. ... legal entities. This includes the drafting and reviewing of tax memos. + Coordinate SOX reporting and controls , and update tax department policies and procedures… more
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery is ... contracting strategies + Develop and update appropriate departmental SOPs and work with internal and external auditors to ensure SOX compliance of rebate… more
- JPMorgan Chase (Jersey City, NJ)
- …initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director at JPMorgan Chase within the Cybersecurity Technology and Controls , ... inner workings of complex architectures and identify risks and control gaps will enable the firm to enhance its...- such as end to end product assessments, technical controls assessments, thematic risk analysis - and the development… more
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- Confluent (Trenton, NJ)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Streaming Platform. Data Connects Us. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls . + Partner as trusted advisor to the TV Networks ... areas. + Ensure that operational and design effectiveness of internal controls over financial reporting is maintained... over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Manage both external and internal… more
- ADP (Roseland, NJ)
- …capabilities, strengths, and products applicable to each BU + ensure adherence to SOX controls and support audit requests Ensure efficient and cost-effective ... **ADP is hiring a Director , International Treasury.** + _Are you a treasury...teams, FP&A, CAPER (consolidations, accounting, policy external reporting) team, internal counsel, and tax professionals + optimization of bank… more
- Bristol Myers Squibb (Princeton, NJ)
- …Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, SOX and audit. + ... in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the US Government… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.* Maintain effective internal controls and manage internal and external audits ... Description: The Director , External Reporting is a highly visible key...process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance. Essential Functions: + * Manage timeline for… more
- Cardinal Health (Trenton, NJ)
- …EIT when needed * Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls * Acts as ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general controls ...& delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document… more
- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …interface with internal /external auditors acting as key contact + Update internal controls and provide recommendations as necessary + Manage relationships ... months contract** position. This role will be reporting to the Executive Director , Total Rewards and HR Operations. **Responsibilities:** Administrator for leave of… more
- Merck (Rahway, NJ)
- …integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the incumbent ... public accounting, or general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- S&P Global (NJ)
- …revenue contracts. + In-depth knowledge of subscription revenue models. + Comprehensive understanding of SOX controls , with a focus on process flow. + Ability to ... **About the Role:** **Grade Level (for internal use):** 12 **The Team:** The S&P Global...+ Lead Revenue reporting workstream. + Ensure proper review controls and procedures are in place for Revenue reporting.… more