- 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. ... control -related policies and procedures. Your expertise in internal controls will contribute to the continuous...Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives… more
- Mondelez International (East Hanover, NJ)
- …to Lead the Future of Snacking. Make It Uniquely Yours.** We are looking for a Director Internal Audit and Controls to join our team. This person will ... bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise… more
- Bristol Myers Squibb (Madison, 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
- ADP (Roseland, NJ)
- …capabilities, strengths, and products applicable to each BU + ensure adherence to SOX controls and support audit requests Ensure efficient and cost-effective ... **ADP is hiring a Director , International Treasury.** + _Are you a treasury...teams, FP&A, CAPER (consolidations, accounting, policy external reporting) team, internal counsel, and tax professionals + optimization of bank… 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
- embecta (Parsippany, NJ)
- …of our diverse and global employees. This role will report to the embecta Director , IT Global Corporate Solutions and will be part of the embecta's IT Solutions ... on the job) **SAP IT Audit Finance & Procurement Controls ** + Owns SAP IT general controls ...& delivers audit artifacts + Lead periodic reviews of internal /external SAP IT Finance & Procurement audits + Document… more
- Sanofi Group (Morristown, NJ)
- …on strategic planning forecasts + Represent company's interests and ensure high compliance with SOX and internal controls **Data Management & Analytics** + ... to Sanofi's distribution and channel operations, reporting directly to the Senior Director , Trade and Channel Distribution. This role focuses primarily on optimizing… more