- Robert Half Finance & Accounting (Princeton, NJ)
- …paid time off + health insurance We are seeking a highly experienced and detail-oriented Manager of SOX Compliance to lead our organization's efforts in ... strong understanding of internal controls and SOX frameworks. The Manager of SOX Compliance will collaborate with various functions, including finance,… 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
- Chemours (Trenton, NJ)
- …**Vendor Management** : Lead Workday based US payroll and manage external vendors. + ** Compliance :** Ensure SOX Compliance and accurate and timely controls + ... depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This...strongly preferred + Strong knowledge of and experience managing SOX compliance + Team leadership experience required… more
- Bausch + Lomb (Bridgewater, NJ)
- …across business and technical teams. + Knowledge of internal controls and SOX compliance requirements. All qualified applicants will receive consideration for ... eye health in the future. We are seeking a ** Manager , Hyperion Financial Systems** to lead the administration and...to optimize system performance and user experience. + Ensure compliance with internal controls and support SOX … more
- Cardinal Health (Trenton, NJ)
- …chargebacks, billing, accounts payable and employee travel & expense. This manager role will support Medical GPO Admin Fee Adjustments. **_Accountabilities_** + ... data is reconciled to SAP transactional data and contractual compliance terms are adhered to + Lead a team...ability to execute payments timely. + Fosters a strong SOX internal control structure and seeks opportunities for improvements… more
- Ascendis Pharma (Princeton, NJ)
- …and develop their skills. Ascendis Pharma is looking to hire a Senior Manager , Contract Operations to join our team. Responsibilities will include implementing and ... strong leadership, project management, and communication skills. As the Senior Manager , Contracting Operations, you will be responsible for working with… more
- Sumitomo Pharma (Trenton, NJ)
- …correctness. + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance , and Legal) to clarify policy compliance ... highly motivated, and experienced individual for the position of Sr. Manager , Medicaid Contract Administration. This position is responsible for managing the… 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...a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer,… more
- Church & Dwight Co., Inc. (Ewing, NJ)
- …location: Hybrid (Ewing, NJ / Home Office) Role Summary The Treasury Manager will be responsible for all development, implementation, and maintenance of ... and implement mitigation strategies as appropriate + Responsible for SOX audits as well as any additional internal and...with accounting/tax and IT to ensure proper recording and compliance + Execute FX hedging transactions and ensure … more
- Deloitte (Princeton, NJ)
- …access management (customer and enterprise, federation, privileged identity management, provisioning, compliance (ie PCI, SOX , etc.), role based access controls, ... Cyber Digital Identity and Access Management CIAM Manager Our Deloitte Cyber team understands the unique...do: As Identity and Access Management (IAM) solutions team Manager , you will + Identify and evaluate business and… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …critical to safety, quality, and environmental protection are carried out in compliance with all requirements and with personal accountability. **The IT Project ... Manager is responsible for the successful delivery of both...lifecycle. + Adhere to IT governance frameworks, including SDLC, SOX , and change management protocols. + Ensure documentation, testing,… more
- J&J Family of Companies (New Brunswick, NJ)
- …of America **Job Description:** We are searching for the best talent for a ** Manager - Technical Product Owner - Data, Intelligence & Automation** to be in New ... Lean IX, ITSM and IAM. + JJT Lead for SOX application(s) within scope of role. **Qualifications** + A...systems where relevant, along with experience in Healthcare & Compliance , Global Brand Protection, Engineering & Property Services, Global… more
- Cardinal Health (Trenton, NJ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance , and Audit findings in OTC functional areas of SAP ... that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …Responsibilities: * Oversee the Accounts Receivable and Accounts Payable functions. * Lead SOX compliance and evaluate the effectiveness of internal controls. * ... Identify opportunities to control costs and minimize expenses. * Serve as the primary contact with Auditors. * Handle the recruitment, training, and development of finance associates. * Ensure the completion of monthly close duties and schedules in a timely… more
- Sysco (Somerset, NJ)
- …reporting efficiency while partnering with finance and operation stakeholders + Lead SOX compliance and evaluation of internal controls + Identify opportunities ... to control costs and reduce expenses **QUALIFICATIONS** **Education** Bachelor's or Associates Degree in Finance or Accounting **Experience** 7 years of accounts payable experience required, preferably with 2+ year leading others **Skills** + Strong verbal and… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …to join our team. The ideal candidate will have 4+ years of experience in SOX Controls Testing, both IT and financial audits. This role will be overseen by the ... Sr. Manager of Internal Audit and involves taking the lead...business (ie, IT, financial, and operational) processes to ensure compliance with regulatory standards and improve operational efficiency. Essential… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …Sr. Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR Technologies. The Analyst will be responsible ... and support partners and/or HRIS to provide evidence for all ITCG SOX controls, including Change Management (Changes to configuration, Integrations and Key Reports),… 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
- Windstream Communications (Trenton, NJ)
- …and system alerts. + ** Compliance Assistance:** Aid in artifact collection for compliance with standards such as PCI-DSS and SOX . + **Team Exercises:** ... of employment one of the following certifications: Certified Information Security Manager (CISM), Certified Information Systems Security Professional (CISSP) or SANS… more
- Intermountain Health (Trenton, NJ)
- …Program is broken into four distinct functions: Governance Risk and Compliance , Cyber Solutions, Cyber Advisory and the Cyber Fusion Center. Cybersecurity ... standards and best practices (processes, tools, monitoring, etc.). Ensures that manager /supervisors ensure their teams are compliant with these standards and that… more