- 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
- 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
- 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
- BrightView (Blue Bell, PA)
- …and approvals of key balance sheet accounts. + Maintain and enforce a strong SOX compliant internal control environment across all Development Services, to ... can grow to be your brightest. We're looking for a Development Services Controller Director . Can you picture yourself here? Hybrid Schedule : 4 Days Onsite in Blue… more
- Cardinal Health (Trenton, NJ)
- …**_Responsibilities_** * Lead transaction tax SOX reporting and maintenance of strong internal controls * Work closely with the sales, finance, IT and ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more
- Bristol Myers Squibb (Princeton, NJ)
- …investments. + Assist with audits of pension and savings plans, and SOX control requirements. **Additional Responsibilities** + Support Financial Risk Management ... Management role is positioned within Corporate Treasury and will report to the Director of Financial Risk Management. This role is responsible for the execution of… more