- Burlington (Burlington, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring,...Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve… more
- J&J Family of Companies (New Brunswick, NJ)
- …and standards such as ISO, SANS, COBIT, ITIL, COSO, and regulations such as SOX , PCI Compliance , Privacy, and Cyber Security is required * Demonstrated ... Technology Audit Manager (Multiple Openings) - 2406161381W **Description** The Johnson...assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigating risk, and… more
- J&J Family of Companies (New Brunswick, NJ)
- …evidenced in a timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. + Support Control Owners / Performers ... Manager , Finance Risk Mgmt & Gov - 2406184170W...Risk Management and Governance in the Enterprise Finance Reporting Compliance team. This position is responsible for leading the… more
- Utilities Service, LLC (Willow Grove, PA)
- …to continuously improve audit procedures. + Support the company's global compliance testing program including leading and coordinating control testing ... ** Manager , Internal Audit** **Internal Audit (IA) serves its...(CIA) or Certified Fraud Examiner (CFE). + Experience with compliance program ( SOX , HCC, GCC, etc.) development… more
- Navient (Trenton, NJ)
- …to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... products. We build tools that help people feel in control of their financial future, including: + **Private student...and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and… more
- Cardinal Health (Trenton, NJ)
- …Engineer role within the Information Security Organization. This role will report to the manager of IT control compliance council within our Information ... compliance function + Strong understanding and experience with SOX and/or other regulatory compliance processes +...compliance requirements and assist in the evaluation of compliance control requirements. + Any other duties… more
- CBRE (Trenton, NJ)
- …to the supervising Manager . + Assist in day-to-day execution of the SOX program; this includes SOX walkthroughs, controls testing, deficiency evaluation and ... business processes, assessing medium to large risks to business objectives, evaluating control effectiveness, and documenting audit projects. You will be an integral… more
- J&J Family of Companies (New Brunswick, NJ)
- Global Tax Technology Manager - 2406181465W **Description** Johnson & Johnson's Global Tax Operations Team is seeking a Tax Manager - Global Tax Technology in ... New Brunswick, NJ. The Tax Manager will be responsible for providing operational support to...will also drive new Vertex projects supporting Indirect Tax compliance , reporting & analytics. At Johnson & Johnson, we… more
- Lilly (Branchburg, NJ)
- …life better for people around the world. #WeAreLilly **Position Overview:** The Manager - Warehouse reports to the Associate Director-Warehouse and is responsible ... a GMP manufacturing facility. This role will be responsible for assuring compliance with Lilly's Standard Operating Procedures (SOPs) along with all applicable… more
- Vontier (Trenton, NJ)
- …and enhance their experience and knowledge of tax accounting and Federal tax compliance . Reporting to the Tax Manager , Federal Reporting and Strategy, the ... to support the data collection for tax reporting and compliance processes and to help facilitate audits, tax accounting...requirements for tax accounting. * Document and administer internal control processes to ensure that SOX requirements… more