- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.*Maintain effective internal controls and manage internal and external ... Job Description Description: The Director , External Reporting is a highly visible key role, which reports to the VP, Financial Accounting and Reporting. Significant… more
- Confluent (Trenton, NJ)
- … audit activities. This role will be primarily focused on ensuring compliance with SOX 404 requirements, managing internal controls over financial reporting ... Platform. **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
- PVH Corp. (Bridgewater, NJ)
- … execution. + Monitor and report on the health of the IT SOX control environment, including emerging risks, recurring deficiencies, and systemic issues. ... and technically proficient leader to serve as the Global Director , IT SOX Compliance, with a specialized...Change request approvals, testing, segregation of duties, and deployment controls . Control Design, Validation & Testing +… 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
- Bristol Myers Squibb (Princeton, NJ)
- …a matrix team environment providing oversight and guidance + Proficiency with SOX controls , spreadsheet analysis, database management, and data delivery are ... and work with internal and external auditors and team to ensure SOX compliance of rebate processing and appropriate categorization of Managed Care data for… more
- Confluent (Trenton, NJ)
- …to maximize revenue results and team productivity + Manage clean execution of internal controls and continue a focus on improving SOX coverage + Act as a ... Team. One Data Streaming Platform. **About the Role:** The Director , Revenue Accounting Operations plays a key leadership role...Shared Services team in India. You will champion our SOX controls and drive scalable process improvements.… more
- Robert Half Finance & Accounting (Cranbury, NJ)
- …regulations. Audit & Controls + Serve as the primary contact for internal and external audits. + Support SOX and other regulatory audit preparations. ... client, a rapidly growing pharmaceutical company, is seeking a Director of SEC Reporting to lead technical accounting operations...SEC reporting functions in compliance with GAAP, SEC regulations, SOX , and internal policies. + Manage complex… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will lead strategic sourcing efforts for key R&D categories including ... a value-added service to the organization. **Job Description** The Associate Director , Strategic Sourcing, Research Category Lead, will execute on Sourcing… more
- Robert Half Finance & Accounting (Hamilton, NJ)
- …a good working understanding of the consolidated . company requirements. . Assist with SOX 404 internal control documentation and testing. . Ad-Hoc projects ... Description The Director of Financial Reporting position is responsible for...fluctuation analysis of operating results. . Ensure compliance with internal control policies and procedures. . Assist… more
- Bristol Myers Squibb (Princeton, NJ)
- …Pricing submissions and related areas to ensure ongoing compliance with external and internal requirements and guidance including regulatory, SOX and audit. + ... in their personal lives. Read more: careers.bms.com/working-with-us . **Summary:** The Associate Director of Government Pricing is a key leader in the US Government… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …process improvement initiatives related to financial accounting and reporting.* Maintain effective internal controls and manage internal and external audits ... Description: The Director , External Reporting is a highly visible key...process, mentoring staff, leading process improvement initiatives, and maintaining SOX compliance. Essential Functions: + * Manage timeline for… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...in writing) with stakeholders as needed (Management, HR, IT, Internal Audit, External Auditors) on control design… more
- Chemours (Trenton, NJ)
- …Lead Workday based US payroll and manage external vendors. + **Compliance:** Ensure SOX Compliance and accurate and timely controls + **Project Management:** ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more
- Ascendis Pharma (Princeton, NJ)
- …and entered in contract systems consistent with agreement terms, following corporate controls /approved guidelines and SOX regulations. This role is expected to ... Manager, Contracting Operations, you will be responsible for working with internal /external customers on all aspects of Market Access contracting operations.… more
- Terumo Medical Corporation (Somerset, NJ)
- …**Job Summary** Under the leadership and tactical guidance of a VP & CIO, the ** Director A cents € " SAP Commercials and Field Inventory** **TAH (DIR SAP OTC)** will ... with VP & CIO, SAP COE Leaders, PMO, (external) Consulting Team and ( internal ) Core Business Team for the successful design, configuration, unit testing, integration… more
- Ascendis Pharma (Princeton, NJ)
- …+ Audits and Compliance: Maintain documentation and audit trail in support of internal controls , SOX compliance, and government pricing implications. + ... Human Resources team (specifically from: Talent Acquisition Partner or Human Resources Director ) is not allowed. If this occurs your ownership of these candidates… more
