- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal Audit of ... serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal … more
- Confluent (Trenton, NJ)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate...candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external… more
- TD Bank (Mount Laurel, NJ)
- …Description:** The Global Controls Office is responsible for overseeing the Internal Controls over Financial Reporting (ICFR) programs at TD Bank Group (TDBG) to ... overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for...Finance management as well as with the external and/or internal auditors. In addition, the Manager , ICFR… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office ( SOX ... insights regarding control exception themes/observations and assisting with related internal and external dashboarding/reporting. + Collaborating with SOX … more
- Dow Jones (Princeton, NJ)
- **Job Description:** **About Our Organization:** Dow Jones is a global provider of news and business information, delivering content to consumers and organizations ... Journal, America's largest newspaper by paid circulation; Barron's, MarketWatch, Mansion Global , Financial News, Investor's Business Daily, Factiva, Dow Jones Risk &… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you...with purpose - and that's how we've become a global market leader. Here, we grow by doing the… more
- Confluent (Trenton, NJ)
- …One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in Confluent's revenue recognition ... and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring...in compliance with ASC 606, ASC 340 and our internal accounting policies. You are an experienced CPA with… more
- Robert Half Finance & Accounting (Wayne, PA)
- … Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... risk assessments, perform accurate testing, updating risk controls, planning and coordinating internal and external audits, and overseeing SOX projects. This… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit, Commercial Insights, Contracting, SOX Compliance, and Legal) to ... Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key...motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager ,… more
- Saint-Gobain (Malvern, PA)
- …and educate team members and business partners as needed. Work with relevant internal departments on strategies related to changing global regulatory compliance ... This Category Manager owns and manages the North American purchasing...while being flexible to meet the needs of the internal and external customers. This individual will have responsibility… more
- Sumitomo Pharma (Trenton, NJ)
- Sumitomo Pharma Co., Ltd. is a global pharmaceutical company based in Japan with key operations in the US (Sumitomo Pharma America, Inc.), Canada (Sumitomo Pharma ... a dynamic, highly motivated, and experienced individual for the position of Sr. Manager , Revenue Accounting. The individual will play a key role in the record… more
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit. **SUPERVISION EXERCISED** The Staff ... The Staff Auditor is assigned to a schedule of internal audits, program initiatives or Sarbanes-Oxley ( SOX )...and communicate findings to the audit lead senior and manager as well as the audit customer. **5%** Build… more
- Amicus Therapeutics (Princeton, NJ)
- …. Manage the financial systems team, including outsourced service providers. 3. Internal Controls and SOX : . Ensure Company's compliance with Sarbanes-Oxley ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=AMICUS&cws=37&rid=1312) Senior Director, Assistant Controller Amicus Therapeutics is a global , patient-dedicated biotechnology company focused on discovering, developing, and… more
- HomeSafe Alliance (Trenton, NJ)
- …Deltek Time & Expense Sr Systems Analyst **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- SHI (Somerset, NJ)
- …outcomes. The Solutions Engineer will report to a Solutions Director or a Regional Solutions Manager . This position is a hybrid work position based out of SHI NJ HQ ... and today we're proud to be a $14 billion global provider of IT solutions and services. Over 17,000...our customers with best current product information. + Educate internal teams and customers on technology performance, integrations, and… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal /external regulatory and control environment and ... insurance solutions operating in over 70 countries and jurisdictions, AIG's Global Business Operations team identifies and drives high-quality innovation and cost… more
- TD Bank (Mount Laurel, NJ)
- …on overall strategy and industry best practices. + This is a Senior Manager role (L11) supporting the portfolio of US Technology for Operational Risk Management ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Catalent Pharma Solutions (Malvern, PA)
- …to maximize free cash + Assures protection for the assets of the business through internal control, internal auditing, and SOX controls maintenance + Other ... **Site Controller - Finance** **Position Summary:** Catalent is a global , high-growth, public company and a leading partner for...being a key business partner to the Site General Manager and member of the Site Leadership Team. The… more
- TD Bank (Mount Laurel, NJ)
- …in developing solutions across multiple functions or operations + Interprets internal /external business challenges and the industry environment, recommends course of ... & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel etc.) + Supports enterprise-wide operational risk escalation, review and… more
- Axis (Princeton, NJ)
- This is your opportunity to join AXIS Capital - a trusted global provider of specialty lines insurance and reinsurance. We stand apart for our outstanding client ... and Operations function is responsible for delivering a strategic and forward-looking global organization that will: * Advance the Company's growth and profitability… more