- Intra-Cellular Therapies, Inc (Bedminster, NJ)
- …collaboration and demand integrity and respect in all we do, create and deliver. The (Senior) Manager , SOX Compliance is a pro-active hands on leader and is ... controls and procedures to ensure compliance with SOX regulations/requirements. + Prepare control evidence for...status, disability or any other legally protected status. Sr. Manager , SOX Compliance - 120K-160K… more
- Vanguard (Chesterbrook, PA)
- …mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of ... SOX department has an opportunity for a SOX IT Controls Manager within the ... environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of… more
- Allied Universal (Conshohocken, PA)
- …audit, and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The...as a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal… more
- 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 ... policies, and systems to determine its impact on the SOX control environment and assist process owners...Assist in planning and execution of all phases of SOX compliance including risk assessment and planning… more
- The Cigna Group (Philadelphia, PA)
- … Compliance Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment, focused on business ... as well as support remediation activity necessary for internal control deficiencies under SOX , as well as...by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have… more
- Burlington (Burlington, NJ)
- …Process cycle count variances, complete End of Cycle procedures, and ensure compliance with SOX controls, confirming all SOX control files are up to date ... **Overview** The **Distribution Center Inventory Control Area Manager ** involves precise monitoring,...Engage management for immediate attention to escalated issues, ensuring compliance with policies. + Collaborate with departments to resolve… more
- J&J Family of Companies (Titusville, NJ)
- …in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk management activities associated ... Sr. Manager , Cybersecurity - SAP - 2406203942W **Description** Johnson...security by design is a MUST. + Experience with SOX compliance , internal controls/Auditing/Testing of IT controls… more
- Comcast (Philadelphia, PA)
- …**Job Description** **Core Responsibilities** + Perform risk assessments and internal control evaluations and offer recommendations to mitigate risk and add value. ... + Collaborate with SOX Monitoring team to evaluate the design and effectiveness...team to evaluate the design and effectiveness of internal control activities. + Challenge current processes across the company… more
- Deloitte (Philadelphia, PA)
- …and review internal audit assurance activities (internal audits over financial, operational, compliance , IT, SOX , SOC reporting, etc.), propose suggestions for ... IT Internal Audit Manager A truly effective internal auditing capability is...clients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance , we help to… more
- J&J Family of Companies (Skillman, NJ)
- …with regional deliver team ** Compliance ** + Responsible for critical change control and Sarbanes Oxley ( SOX ) requirements. + Ensure e-Commerce business ... Senior Manager , Regional Deliver Excellence - North America -...channels implement all regulatory and compliance needs, satisfying existing Business and IT standards. **Partner… more
- Cardinal Health (Trenton, NJ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings for Revenue Management applications. ... systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and… more
- SCI Shared Resources, LLC (Manalapan, NJ)
- …orders and receipt of all merchandise orders including memorials and caskets and the control of storage inventory for vaults and markers, urns and caskets + Oversees ... necessary requiring an understanding of JD Powers + Assures compliance with all Company policies and procedures to include...Company policies and procedures to include + Sarbanes Oxley ( SOX ) audit + Dignity University (DU) training + Interment… more
- PPL Corporation (Allentown, PA)
- …internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all ... internal control activities related to all financings including meeting SOX requirements and ensuring compliance with covenant requirements under all… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) || ... Audit team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT, Compliance , operations, data analytics, non-financial metrics, and… 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 ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… 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 ... be a point of contact for guidance in the monitoring/reporting of compliance , management, and strategic initiatives + Provides broad/deep commentary in support of… more
- Amicus Therapeutics (Princeton, NJ)
- …providers. 3. Internal Controls and SOX : . Ensure Company's compliance with Sarbanes-Oxley internal control requirements, including monitoring the execution ... US GAAP and working knowledge of tax accounting and compliance , along with the ability to communicate effectively at...by being a company builder, not a steady state manager . Other skills/Attributes . Demonstrated alignment with Amicus Mission… more
- AIG (Croydon, PA)
- …process improvement initiatives, managing all first line claims requirements including SOX , FCA, PRA, internal/external regulatory and control environment and ... project plans. + Work in close collaboration with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit &… more
- Eaton Corporation (Glenolden, PA)
- …alignment between systems. + Measure cycle Count Accuracy and work closely with Inventory Control manager to drive compliance with Cycle Count metric goals. ... and after physical inventory is taken. + Ensure financial integrity and control while performing month end closing activities including journal entries and balance… more
- TD Bank (Mount Laurel, NJ)
- …critical data. + Onboarding, tracking and remediation of data issues + Developing SOX controls and other data at rest protection controls. + Management of metadata ... + Ensures business data and information is retained and disposed in compliance with enterprise data standards, policies and guidelines + Performs data profiling… more