- Honeywell (Morris Plains, NJ)
- …in advancing our customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , SOX ** to sit in Morris Plains, NJ. This is a high ... environment. This role will be responsible for driving awareness and accountability of SOX compliance requirements. This role will sit in either Morris Plains, NJ… 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 ... initiatives related to Sarbanes-Oxley ( SOX ) and other regulatory requirements. This role ensures IT...with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT… 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
- 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
- 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
- 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 ... controls over financial reporting is maintained and support Sarbanes-Oxley ( SOX ) compliance. + Involved in both external and internal...three days per week. Subject to change based on Manager discussion or business need. + This position is… 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
- 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,...the tools to excel in their roles. As a Manager , this role will be responsible for leading and… more
- J&J Family of Companies (Raritan, NJ)
- …of America **Job Description:** **We are searching for the best talent for Senior Manager , ERP Global Product Manager - Logistics to be Memphis, TN, Raritan, ... journey to wellness. Learn more at https://www.jnj.com/medtech The Senior Manager will be a part of the MedTech Supply...Advanced degree or MBA. + Familiarity with GxP and SOX requirements and regulations. + Certification in areas of… 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...and SAP HANA S4 + Adhere to ITGC and SOX requirements; maintain excellent documentation and support audit inquiries… more
- Turner & Townsend (Secaucus, NJ)
- …assignment.** **Turner & Townsend Heery** is looking for an **Assistant Construction Manager ** to support a large construction project. The Assistant Project ... Manager will assist the Project Manager with...with management support. + Other duties as assigned. + SOX control responsibilities may be part of this role,… more
- BMO Financial Group (NJ)
- …potential risk situations/ impacts, and make recommendations or escalates to the manager , as per guidelines. + Develops and maintains in-depth knowledge of business ... operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley ( SOX ) or regulatory compliance), as required. + Operates at a… more
- Bristol Myers Squibb (Princeton, NJ)
- …and in their personal lives. Read more: careers.bms.com/working-with-us . The Manager , Financial Risk Management role is positioned within Corporate Treasury and ... the BMS cash portfolio and supporting the pension and benefits plan. The Manager role will participate in various projects across the broader Treasury organization.… more
- TD Bank (Mount Laurel, NJ)
- …Risk Management **Job Description:** The **Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate will help oversee ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Honeywell (Morris Plains, NJ)
- …customers' success. Let's make that impact together._ Honeywell is hiring a ** Manager , Corporate Reporting** to manage corporate accounting function at our global ... headquarters. The Manager , Corporate Reporting should be capable of taking a...supporting quarterly and annual financial statements as well as SOX and compliance testing + Business partnership: Respond to… more
- Honeywell (Morris Plains, NJ)
- **Senior Manager , Payroll** **& Benefits** **-** **Solstice** **Advanced Materials** As a Senior Manager , Payroll - Solstice Advanced Materials, you will be ... trends and areas for improvement + Perform internal audits and manage the annual SOX audit + Continuous training of staff to ensure regulatory compliance and growth… more
- J&J Family of Companies (Titusville, NJ)
- …**Job Description:** Johnson & Johnson is recruiting for TPO VCM E2E Integration Manager , can be located in Titusville NJ (preferred location), Antwerp, Belgium and ... capabilities to support these processes. The VCM E2E Integration Manager will focus on VCM End to End Interim...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience with Agile… more
- SolomonEdwards (Trenton, NJ)
- Senior Project Manager - Banking Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... Position Summary: We are seeking an experienced Senior Project Manager to lead and oversee risk and regulatory initiatives,...of risk and control frameworks (Basel III, COSO, FFIEC, SOX , AML, BSA). Proven ability to drive regulatory and… more
- Two95 International Inc. (Folsom, NJ)
- Title: Project Manager - Infrastructure Location: Folsom, N, 08037 Position: 6 months Summary Candidates with deep experience in managing Infrastructure projects. ... obviously be great too. Roles & Responsibilities The Project Manager has primary responsibility for managing the Planning and...documentation writing and gathering in accordance with policy and SOX auditing compliance + Act as a single point… more
- JPMorgan Chase (Jersey City, NJ)
- We are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your ... our organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you… more