- Confluent (Trenton, NJ)
- …Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... the key point of contact between our consultants and senior management. This position currently will report to the...**Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- IFF (Union Beach, NJ)
- …International Flavors & Fragrances' (IFF) Information Security Team in Union Beach, NJ. As Senior Manager , Information Security Compliance & Audit you will ... Sr Manager , InfoSec Compliance & Audit Apply...Sr Manager , InfoSec Compliance & Audit Apply now " Date:May 10,...oversee Information Security compliance and audit covering SOX , PCI, DHS, ISO27001, and Internal Audit, as well… more
- AIG (Parsippany, NJ)
- Senior Compliance Officer, Investments Compliance Location: Parsippany, NJ or New York, NY At AIG, we are reimagining the way we help customers to manage ... risk. Join us as a Senior Compliance Officer, Investments Compliance ...with other control function teams throughout the firm (Legal, SOX /Audit, Investment Accounting, Technology, Operations, and Risk) to advance… more
- Navient (Trenton, NJ)
- …thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the Manager of Information Security ... and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- J&J Family of Companies (Trenton, NJ)
- Technical Product Senior Manager ERP Finance - 2406169396W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical Product Manager ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Finance. The role is...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience… more
- J&J Family of Companies (Trenton, NJ)
- Technical Product Senior Manager ERP Supply Chain Finance - 2406169395W **Description** Johnson & Johnson Innovative Medicine is recruiting for a Technical ... Johnson & Johnson is recruiting for a Technical Product Senior Manager ERP Supply Chain Finance. The...+ Experience in Pharmaceuticals/Healthcare industry and good Knowledge of SOX & GxP compliance regulations. + Experience… more
- Bausch Health (Bridgewater, NJ)
- …Reporting to the Senior Director, Finance (Revenue & GTN Accounting), the Senior Manager , Finance Commercial Contracts & Rebates will be an integral member ... and payment approvals. **Other duties** + Maintain a strong controls and compliance environment including the maintenance of the risk control matrix, audit support,… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... the AVP, Head of Environmental, Social, and Reputational Risk Management, the Senior Group Risk Specialist is responsible for developing portfolio level analysis and… more
- Bausch Health (Bridgewater, NJ)
- …monthly fluctuation variance explanations of actuals vs. actual/plan/forecast + Responsible for SOX compliance related to the above duties and assist with ... Ability to interact with all levels of personnel, including senior management + Interested candidates must possess high ethical...one. Please ensure you have discussed with your current manager the intent of applying to a new role.… 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...Document and administer internal control processes to ensure that SOX requirements are met. * Develop a strong understanding… more
- Anywhere Real Estate (Madison, NJ)
- … senior peers and leaders during certain projects. Reports to Global Data Privacy Senior Manager . ABOUT THE ROLE Information security and Data Privacy are at ... WILL BE DOING + Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. + Analyze and determine the… more
- MetLife (Bridgewater, NJ)
- …actions to ensure that remediation implemented is effective. 8. Review annual SOX testing within Risk Management, Compliance , and/or Legal Management. 9. ... Audit Manager Location(s) + Posting Location:New York, New York...is responsible for performing audits of financial, operational, and compliance risk management. The individual should be comfortable sharing… more
- HP Inc. (Trenton, NJ)
- …related legal issues for outbound and inbound contracts + Subject matter expert on SOX compliance + Ensure global sales coverage for new or expanding accounts ... **Job Description** The Global Business Development Manager (GBDM) leads global opportunities for acquisition and...District Sales Managers and Global Account Managers to drive senior level customer engagement and sales. + Collaborate and… more
- Lumen (Trenton, NJ)
- …+ Support financial statement audits. + Maintain internal control integrity and related SOX documentation and compliance . + Use critical thinking and attention ... the world and shape the future. **The Role** Lumen has an opening for a senior accounting professional with a positive attitude, strong work ethic and a desire to… more
- Atlantic Health System (NJ)
- …diligence process. + Utilizing the custodial compliance platform, monitor compliance of investment portfolios for established investment manager guidelines. ... The Senior Accountant II, Investment Portfolio Operations & Accounting...to provide investment accounting and investment operations support including compliance with investment guidelines, targets and performance reporting. The… more
- MetLife (Whippany, NJ)
- …+ Participate in thought leadership and vendor relationships. + Ensure compliance with Architectural and Security guidelines/governance. + Partner with Audit, ... technical experience, of which 10 should be at a senior management level. + 5+ years of experience in...such as Azure DevOps, Sonar, veracode, JFrog, Azure resource manager . + Experience as an inspiring leader who has… more
- Marriott (Trenton, NJ)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a ... directory standards like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI, SOX , FTC etc. +… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more