- 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. ... 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
- Honeywell (Morris Plains, NJ)
- …and consolidation, FI/CO, as well as implementing and monitoring internal controls to ensure compliance with SOX regulations. You will report directly ... - Conducting risk assessments and evaluating the effectiveness of internal controls - Developing and implementing SOX compliance programs and procedures -… 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)
- …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
- 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
- Bristol Myers Squibb (Princeton, NJ)
- …+ Manage and review support for financial statement disclosures. + Oversee maintenance of SOX controls related to state and local tax processes to ensure ... and in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Director , State and Local Tax **Location** : Lawrenceville, New Jersey… more
- Revelyst (Trenton, NJ)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... (San Diego, Irvine, Bozeman or Logan) or Providence, RI. **As the Sr. Director of Security Engineering, you will have an opportunity to:** **Security Leadership &… more
- MetLife (Bridgewater, NJ)
- … control framework with respect to RIS segment is maintained to ensure that internal controls are in place to prevent and/or detect any inconsistencies in ... US Statutory and/or US GAAP Accounting. . Oversight of controls , SOX compliance, and accurate/timely monthly and...segregation of duties and compliance with MetLife accounting and internal control policies and best practices. .… 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
- BeOne Medicines (Trenton, NJ)
- …payroll issues, working with leadership as needed. + Establish and maintain internal controls and participate in periodic control audits by internal and ... proactively troubleshoot and develop solutions to enhance continuous process improvements, internal controls , and employee experience. This individual will… 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
- Terumo Medical Corporation (Somerset, NJ)
- …**Job Summary** Under the leadership and tactical guidance of a VP & CIO, the ** Director A cents € " SAP Commercials and Field Inventory** **TAH (DIR SAP OTC)** will ... with VP & CIO, SAP COE Leaders, PMO, (external) Consulting Team and ( internal ) Core Business Team for the successful design, configuration, unit testing, integration… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with the Company's designated authority limits and monitoring the effectiveness of internal control procedures, policies and SOP's that govern the processing ... a team. This position will provide support to the Director , Trade Finance in the management of the day-to-day...managed care rebates, admin fees, etc.) for compliance with SOX . It is the responsibility of the Manager to… more
- Turner & Townsend (Newark, NJ)
- …resource requirement and availability impacts on the schedule and recommend recovery options. + SOX control responsibilities may be part of this role, which are ... and areas requiring attention and communicate to the Project Director and Team. + Communicate and collaborate with both... and Team. + Communicate and collaborate with both internal and external clients on the project schedule. +… more