- Honeywell (Morris Plains, NJ)
- As a Finance and SOX Manager here at Honeywell, you will be accountable for ensuring compliance with the Sarbanes-Oxley Act ( SOX ) and maintaining the ... Accounting * Minimum of 7 years of experience in finance or accounting * Strong knowledge of SOX... finance or accounting * Strong knowledge of SOX regulations and requirements * Excellent thoughtful and problem-solving… more
- Axis (New York, NY)
- … Finance , Claims, Operations, Reserving and Risk Funding. This role will report into the SOX manager . **What will you do in this role?** + Perform testing of ... candidates taking part in the selection process. **Sarbanes Oxley ( SOX ) Auditor** **How does this role contribute to our...does this role contribute to our collective success?** The SOX auditor will assist in delivering the annual … more
- Honeywell (Morris Plains, NJ)
- As a Director of Internal Controls ( SOX ), you will play a crucial role in ensuring the effectiveness of our internal control environment. Reporting to the Chief ... Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across the global organization as a technical resource on all … more
- ManpowerGroup (New York, NY)
- …and financial internal audits, as well as play a key role the SOX compliance program, with minimal travel. This position is primarily remote. Job Description: ... and pre-audit planning + Partnering with the IT Audit Manager and/or external auditors to plan and execute integrated/dual...a combination thereof + Bachelor's degree in Accounting or Finance + Strong verbal and written communication skills with… more
- C&W Services (New York, NY)
- **Job Title** Finance Manager , Operations **Job Description Summary** Finance professional supporting C&W Services throughout the United States and Canada ... and an integral member of finance team. **Job Description** **Key Roles and Responsibilities** +...knowledge and practical experience with budgeting, forecasting, general accounting, SOX , contract set up, billing, purchase orders, calculation of… 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 ... AR and GL functions. The primary responsibility of the ** Finance Systems Manager ** is to serve as...and SAP HANA S4 + Adhere to ITGC and SOX requirements; maintain excellent documentation and support audit inquiries… more
- US Bank (New York, NY)
- …at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager is primarily responsible for supervising staff in the completion of audit ... supervision from managers; however, there are no direct reports. The Audit Project Manager is expected to monitor progress of audit engagements against plan and… more
- S&P Global (New York, NY)
- …Level (for internal use):** 12 **The Team:** The S&P Global Market Intelligence Finance team consists of employees in the UK, US, Malaysia and the Philippines. ... requests and special projects and provide direct support to Finance Director responsible for the overall Revenue and ACV...knowledge of subscription revenue models. + Comprehensive understanding of SOX controls, with a focus on process flow. +… more
- ThermoFisher Scientific (Bridgewater, NJ)
- …Operations P&L key lines. + Maintain and test site Internal controls ( SOX ), ensuring compliance and implementing corrective actions where required + Ensure adherence ... Strong overall business insight: although the primary responsibility is finance , this role will help to develop solutions to...+ Minimum Bachelor's degree and/or MBA in Accounting or Finance + Minimum of 5+ years of experience in… more
- TD Bank (New York, NY)
- …will be part of the Operational Risk Management Team covering Treasury and Finance ._** _Recently the team's mandate has expanded to cover remediation work for the ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Wyndham Hotels & Resorts (Parsippany, NJ)
- Wyndham Hotels & Resorts is now seeking a Director, FP&A Commercial Finance to join our team at the Parsippany - 22 Sylvan Way location in Parsippany, New Jersey. ... the Wyndham Rewards loyalty program, as well as all SOX and year-end audit responsibilities. This position will provide...Supervision of support team of 2 - 1 Senior Manager and 1 Sr. Analyst, ensuring they are effectively… more
- embecta (Parsippany, NJ)
- …to support the varying needs of our diverse and global employees. The Senior Manager , IT Compliance ( SOX ) is responsible for leading and managing IT Compliance ... with internal stakeholders, auditors and external partners. The Senior Manager will play a key role in enhancing IT...control testing. + Serve as the liaison between IT, finance , and audit teams for all SOX -related… more
- Aston Carter (Edison, NJ)
- We are seeking a highly skilled and detail-oriented Accounting Manager to join our team. This role involves performing and reviewing monthly accounting close ... a strong background in cost accounting, internal controls, and SOX compliance. This is a hands-on role requiring active...zones. The month-end close spans four days and this manager will have no direct reports. Pay and Benefits… more
- embecta (Parsippany, NJ)
- …new bolt-On's + Business continuity testing Key Year 1-2 Objectives: + Comply with SOX , maintain and sustain finance and procurement related audit processes + ... IT Solutions Delivery Team. In this position, the Senior Manager business partner will work closely with global business...support of 3 key areas: o SAP IT Audit Finance & Procurement o SAP S/4 HANA Costing &… more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Global Finance Operations (GFO) is NBCU's centralized shared service organization providing various ... finance and accounting services across the Business Units within...detail-oriented individual to fill the role of the Accounting Manager . This manager role will be responsible… more
- The Cigna Group (Morris Plains, NJ)
- …excellence including, but not limited to, internal/ external control audits, SOX compliance and testing, and overall tax and regulatory compliance. ... and employer deduction disbursements to suppliers, etc. + Supports all SOX controls/compliance/documentation, with a focus on continuous improvement. + Manages… more
- Sanofi Group (Morristown, NJ)
- **Job Title:** US Payroll Manager **Location:** Morristown, NJ/Swiftwater, PA **About the job** Ready to push the limits of what's possible? Join Sanofi in one of ... well as managing a team of payroll professionals. The manager will ensure that payroll is produced in a...and that all payroll processes are compliant with internal SOX controls and external laws and requirements. The payroll… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …claims (such as price protection, managed care rebates, admin fees, etc.) for compliance with SOX . It is the responsibility of the Manager to ensure all payments ... Description: The primary responsibilities of the Manager , Managed Care Rebates, are to provide management,...This position will provide support to the Director, Trade Finance in the management of the day-to-day activities of… more
- Sysco (Somerset, NJ)
- …implementing new standards + Enhance financial reporting efficiency while partnering with finance and operation stakeholders + Lead SOX compliance and evaluation ... Responsible for the recruiting, training, and performance management and development of finance associates + Completes monthly close duties and schedules in a timely… more
- Mitsubishi Chemical Group (New York, NY)
- **Senior Manager , Internal Audit (2048)** + Title:Senior Manager , Internal Audit + Group Company: Mitsubishi Chemical America + Location:New York, NY Group ... Internal Control, business management, and functional teams, such as Legal/Compliance, Finance , HR, Procurement, Digital, etc. + Work effectively on all assignments… more