- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... Accounting * Minimum of 7 years of experience in finance or accounting * Strong knowledge of SOX... finance or accounting * Strong knowledge of SOX regulations and requirements * Excellent thoughtful and problem-solving… more
- CVS Health (Trenton, NJ)
- …will be responsible for the governance of policies and procedures across the PS Finance department along with supporting SOX , SOC, and Audit testing through ... Health has an exciting opportunity to join our PS Finance Enablement team as a Sr Analyst on our...with Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence… 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. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … 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 ... AR and GL functions. The primary responsibility of the ** Finance Systems Manager ** is to serve as...and SAP HANA S4 + Adhere to ITGC and SOX requirements; maintain excellent documentation and support audit inquiries… more
- S&P Global (NJ)
- …Level (for internal use):** 12 **The Team:** The S&P Global Market Intelligence Finance team consists of employees in the UK, US, Malaysia and the Philippines. ... requests and special projects and provide direct support to Finance Director responsible for the overall Revenue and ACV...knowledge of subscription revenue models. + Comprehensive understanding of SOX controls, with a focus on process flow. +… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Director, FP&A Commercial Finance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. ... the Wyndham Rewards loyalty program, as well as all SOX and year-end audit responsibilities. This position will provide...Supervision of support team of 2 - 1 Senior Manager and 1 Sr. Analyst, ensuring they are effectively… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT Compliance ... with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT...control testing. + Serve as the liaison between IT, finance , and audit teams for all SOX -related… more
- Valvoline Global (NJ)
- …of automotive and industrial solutions. **How You'll Make an Impact** The **Senior Manager , Identity and Access Management (IDAM)** is a key leader in the ... enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- New Jersey Resources (Wall Township, NJ)
- …and periphery systems. In partnership with NJR's businesses and IT team, the Finance Master Data Manager will maintain continuity of dependent business processes ... on report and configuration testing as necessary for applications supported by the Finance master data management function. Maintain SOX controls; serve as… more
- embecta (Parsippany, NJ)
- …new bolt-On's + Business continuity testing Key Year 1-2 Objectives: + Comply with SOX , maintain and sustain finance and procurement related audit processes + ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing &… more
- NBC Universal (Englewood Cliffs, NJ)
- …and supported in accordance with company policies, generally accepted accounting principles and SOX controls. + Key member of the TV Networks controllership team in ... support of finance organization on issues concerning reporting and controls. +...controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Involved in both external and internal… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** US Payroll Manager **Location:** Morristown, NJ/Swiftwater, PA **About the job** Ready to push the limits of what's possible? Join Sanofi in one of ... well as managing a team of payroll professionals. The manager will ensure that payroll is produced in a...and that all payroll processes are compliant with internal SOX controls and external laws and requirements. The payroll… more
- Burlington (Burlington, NJ)
- …data analytics), including coordination with external audit. **A Day In The Life** ** SOX ** **:** Lead and train team members to execute testing of internal controls ... auditors to manage expectations and achieve completion of Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) requirements, specifically for… more
- Robert Half Finance & Accounting (Princeton, NJ)
- Description We are in the process of recruiting an Accounting Manager for our hotel operations in Princeton, New Jersey. This role involves the management of several ... * Oversee the Accounts Receivable and Accounts Payable functions. * Lead SOX compliance and evaluate the effectiveness of internal controls. * Identify opportunities… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …claims (such as price protection, managed care rebates, admin fees, etc.) for compliance with SOX . It is the responsibility of the Manager to ensure all payments ... Description: The primary responsibilities of the Manager , Managed Care Rebates, are to provide management,...This position will provide support to the Director, Trade Finance in the management of the day-to-day activities of… more
- Sysco (Somerset, NJ)
- …implementing new standards + Enhance financial reporting efficiency while partnering with finance and operation stakeholders + Lead SOX compliance and evaluation ... Responsible for the recruiting, training, and performance management and development of finance associates + Completes monthly close duties and schedules in a timely… more
- Unilever (Englewood Cliffs, NJ)
- …Job? Join Our Ice Cream Team! Job Title : Ice Cream Tax Assistant Manager , US Location: Englewood Cliffs, NJ Terms & Conditions: Full time, International assignment ... PURPOSE: We're looking for a highly motivated Tax Assistant Manager to support on tax business partnering for the...controls to meet compliance and governance regimes (such as SOx and horizontal monitoring) and to prevent non-compliance and… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …a **maker** **of possible** with us. **About the role:** The Senior Manager , Technical Accounting - Derivatives will serve as the Company's derivative accounting ... and will provide great opportunities to grow and develop within the Finance Organization. Franklin Lakes, New Jersey **Key responsibilities will include:** + Prepare… more
- Universal Technical Resource Services, Inc. (Dover, NJ)
- Universal Technical Resource Services, Inc. (UTRS) is currently seeking Information Technology Manager to join our team! At UTRS, we enjoy the benefits of working in ... within budget. We are seeking an experienced Information Technology Manager with a strong background in federal or other...highly regulated environments such as federal agencies, healthcare, or finance . Must be US Citizen and possess an active… more
- Honeywell (Morris Plains, NJ)
- Senior Manager , Payroll & Benefits - Solstice Advanced Materials As a Senior Manager , Payroll - Solstice Advanced Materials, you will be responsible for managing ... time. You will collaborate with cross-functional teams, including HR, Finance , and IT, to streamline processes and implement best...+ Perform internal audits and manage the a nnual SOX audit + Continuous training of staff to ensure… more