- J&J Family of Companies (Raritan, NJ)
- …for humanity. Learn more at https://www.jnj.com We are searching for the best talent for a ** Manager , SOX Compliance ** to join our team in **Raritan, NJ** . ... all applications will be reviewed. **Key Responsibilities:** + Lead the IT SOX Compliance Program Management Office, providing strategic direction, governance,… more
- Coinbase (Trenton, NJ)
- …Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and operational audits, incorporating best ... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal Audit… more
- CVS Health (Trenton, NJ)
- …on candidate location and commutable distance to office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and SOX controls + 5+ ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position...of QNXT and PRMS to support Medicaid SOC and SOX controls + Coordinate with applicable reporting areas as… more
- CBRE (Trenton, NJ)
- Manager , Government Financial Compliance Job ID...external auditors and regulators + 3+ years experience with SOX compliance and internal controls in a ... States of America **About The Role:** As a CBRE Manager of Government Financial Compliance , you will...Compliance Oversight - Design, implement, and oversee financial compliance programs covering FAR, DFARS, CAS, DCAA, SOX… more
- J&J Family of Companies (New Brunswick, NJ)
- …Johnson & Johnson is currently recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions & Technology (FS&T) - Global ... numbers, your applications will be considered as a single submission._ The Compliance Manager will be responsible for developing, deploying, and governing… more
- J&J Family of Companies (Titusville, NJ)
- …Description:** Johnson & Johnson Innovative Medicine is recruiting for a **Technical Product Manager - Global Trade Compliance ** to be located in **Titusville, ... to enable an End-to-End integrated solution. The **Technical Product Manager - Global Trade Compliance ** will be...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Exposure… more
- SHI (Somerset, NJ)
- …with external auditors and internal stakeholders. + Identify potential areas of SOX compliance vulnerability and risk; develop and implement corrective action ... , and related regulations. + Proficient in Microsoft Office Suite, and experience with SOX compliance software. Prior experience with Workiva is a plus. +… more
- Western Digital (Trenton, NJ)
- …key business systems. + Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. + Identify ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...and execute audits across global operations, support the company's SOX program, and help strengthen IT risk management practices… more
- J&J Family of Companies (Titusville, NJ)
- …the Software Development Lifecycle Management model and documentation + Good Knowledge with SOX , GxP compliance processes **Preferred:** + GxP, SOX , ... **JJT Tech Product Owner (TPO) ERP Master Data, Sr. Manager ** to be located in Titusville, NJ, Malvern, PA...within MDG platform. + Actively identify and address all compliance and regulatory requirements for the module. + Lead… more
- Lumen (Trenton, NJ)
- …inspire teams through transformation cycles. + Strong familiarity and understanding of SOX compliance , GAAP standards, and internal control frameworks. + Willing ... and dashboards for performance tracking and process optimization. **3. Governance, Controls, and Compliance ** + Ensure compliance with SOX , GAAP, and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: The Senior Manager , IT Application Support will lead global support for Amneal Pharmaceuticals' enterprise and critical business applications, ensuring ... availability, performance, compliance , and user satisfaction across manufacturing, quality, R&D, supply chain, commercial, and corporate functions. This role manages… more
- Cardinal Health (Trenton, NJ)
- …EIT when needed + Consistently implements, executes and tests departmental Sarbanes-Oxley ( SOX ) compliance frameworks and financial reporting controls + Acts as ... inter-company, cash/bank, master data, interface, IDOCs, Workflows.** + **Ensure compliance with Sarbanes-Oxley ( SOX ) controls, support control design,… more
- Bristol Myers Squibb (Princeton, NJ)
- …work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member ... the team responsible for US state and local tax compliance . In this role, you will be supporting all...state and local tax planning and reporting. The Senior Manager will work closely across the entire tax reporting… more
- Sumitomo Pharma (Trenton, NJ)
- …skills. + Deep understanding of security roles, data governance, and SOX / GDPR compliance . + Strong problem-solving, documentation, and communication ... which make up the platform that delivers SMPA's business processes. The Manager , Enterprise Apps, Workday Architect is responsible for managing company's HR… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …to defy limitation so that others can too._ In this exciting role, as a Manager within the OAPI supply chain team, you will look to acheive operational goals while ... with key vendors / suppliers. Working closely with program / project manager , product development, new product introduction, technical operations, site quality and… more
- Ascendis Pharma (Princeton, NJ)
- …: Maintain documentation and audit trail in support of internal controls, SOX compliance , and government pricing implications. + Process Optimization: Contribute ... their skills. Position Summary: We are seeking a highly motivated Senior Manager (Contractor) to support our Contracting Operations function within the Market Access… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Auditor to join our team. The ideal candidate will have 2+ years of experience in SOX Control Testing and both IT and financial audits. This role will report to the ... Sr. Manager of Internal Audit and be responsible for executing...effective communication, and drafting audit reports. Essential Functions: + SOX Testing: Execute SOX walkthroughs, test control… more
- Teradata (Trenton, NJ)
- …Federal and state tax planning initiatives. Position will report to the Income Tax Manager . Key Areas of Responsibility + Assist with the preparation of federal and ... and documentation to be provided to an outsourced tax compliance firm. Identify issues, apply independent judgment and provide...the Federal and state tax accounting processes to meet SOX 404 requirements. + Analyze and research tax issues… more
- MetLife (Bridgewater, NJ)
- …(IAM) * Configure network security, encryption, and data protection measures * Ensure compliance with regulatory requirements (GDPR, HIPAA, SOX , etc.) * Conduct ... Automation & Management: * Implement Infrastructure as Code (IaC) using Azure Resource Manager (ARM), Bicep, or Terraform * Develop and maintain CI/CD pipelines for… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …Utilization of key performance indicators to increase customer value. + Responsible for SOX , Safety, Quality, and Radiation Safety program compliance , and all ... critical to safety, quality, and environmental protection are carried out in compliance with all requirements and with personal accountability. Mistras Group, INC.… more