- 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 ... national origin, protected veteran status, disability or any other legally protected status. Sr . Manager , SOX Compliance - 120K-160K Manager , SOX … more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit, Global SOX . The Manager of Internal ... as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The... Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members and external… 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 ... a key player in the Company's development of the SOX program. You will help manage and prioritize an...the key point of contact between our consultants and senior management. This position currently will report to the… more
- The Cigna Group (Philadelphia, PA)
- …role The Sarbanes-Oxley ( SOX ) Project Management Office (PMO) is seeking a senior advisor to assist in leading our enterprise SOX efforts including scoping, ... evaluation, controls assessments, remediation plans, and management of our SOX software platform. The SOX PMO leads...on key control issues, document conclusions and present to senior leadership + Identify and drive control harmonization and… more
- TD Bank (Mount Laurel, NJ)
- …the Global Controls Office (GCO) on appropriate forums and is responsible for keeping Senior Manager up to date on the execution of the program. **Depth ... the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR controls scoping… more
- J&J Family of Companies (Titusville, NJ)
- Sr . Manager , Cybersecurity - SAP -...the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk management ... **Description** Johnson & Johnson is recruiting for a Cybersecurity Sr . Manager , J&J Innovative Medicines Transcend. The...internal Johnson & Johnson policies such as IAPP, GxP, SOX , and GDPR + Provide assurance to program leadership… more
- The Cigna Group (Philadelphia, PA)
- …1, Type II reports issued by Evernorth. This position will report to the Senior Manager of Financial Compliance and will have significant interaction with our ... will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth segment,...processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible… more
- Sumitomo Pharma (Trenton, NJ)
- …seeking a dynamic, highly motivated, and experienced individual for the position of ** Sr . Manager , Medicaid Contract Administration.** The Sr . Manager ... + Interact with internal departments (Internal Audit, Commercial Insights, Contracting, SOX Compliance, and Legal) to clarify policy compliance requirements and… more
- PVH Corp. (Bridgewater, NJ)
- **Design Your Future at PVH** Sr . Ariba Coordinator - PVH Corp. **About Us:** We are brand builders who focus our passion and creativity to build Calvin Klein and ... & Diversity here (https://www.pvh.com/company/inclusion-diversity) . **About the Role:** The Senior Ariba Systems Coordinator would be responsible for supporting the… more
- Bank of America (Pennington, NJ)
- Sr Data Technology Analyst Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to help make ... difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as… more
- Eaton Corporation (Glenolden, PA)
- Eaton's IS AER FED division is currently seeking a Sr . Financial Analyst. This is an onsite role, located at our Glenolden PA facility. The expected annual salary ... systems. + Measure cycle Count Accuracy and work closely with Inventory Control manager to drive compliance with Cycle Count metric goals. Assist Controller during… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Data & Analytics **Job Description:** The ** Senior Business Information Management Analyst** (US) provides business technical leadership ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...Onboarding, tracking and remediation of data issues + Developing SOX controls and other data at rest protection controls.… more
- ThermoFisher Scientific (Allentown, PA)
- …for your next career move? Join us! We are seeking an expert IT Program Manager (PGM) to lead a significant Portfolio of projects for the Clinical Trials Division. ... the complexities of delivering major programs in a regulated environment (eg GxP/ SOX /HIIPA/GDPR) is important to the candidate's success. A solid understanding of… more
- J&J Family of Companies (Skillman, NJ)
- Senior Manager , Regional Deliver Excellence - North America - 2407024065W **Description** Kenvue is currently recruiting for: ** Senior Manager , Regional ... Self-Service, Automated, Assisted Services, and Omni-Channel strategies and capabilities. The Sr . Manager is responsible for the business design, solution… 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 will be a subject matter expert for the… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …experience with a Big 4 accounting/audit firm + Experience with Sarbanes-Oxley ( SOX ) compliance External Reporting: + Knowledge of XBRL electronic filing processes + ... would have a strong background in accounting, experience with SEC filings and SOX compliance, and knowledge of IFRS and US GAAP. Mandarin language skills (a… more
- Edwards Lifesciences (Trenton, NJ)
- …and solutions to enforce secure policy/standards conformance. This position reports to the Sr . Manager of Security GRC. The scope of this position is ... and enhancing technological solutions. Edwards Lifesciences is hiring a Sr . Architect for our growing Cyber Security GRC team....and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more
- Confluent (Trenton, NJ)
- …Confluent's revenue recognition and order to cash process. Reporting to the Senior Manager , Revenue Accounting, this role is critical in ensuring financial ... every day. One Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Manager , Revenue Accounting plays a key leadership role in… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …@Olympus.com, it is likely not legitimate._ **Job Description** In the role of Senior IT - Internal Auditor, your main responsibility is to safeguard the company's ... team comprises 60 auditors incorporating skills in finance, internal controls, SOX , IT, Compliance, operations, data analytics, non-financial metrics, and business… more
- Axis (Princeton, NJ)
- …our partnership with Genpact. What will you do in this role? The Ceded Reinsurance Sr Analyst - Operations will report to the Ceded Reinsurance Manager - ... * Support departmental compliance with operational controls including, but not limited to SOX controls You may also be required to take on additional duties,… more