- 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
- 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
- J&J Family of Companies (Skillman, NJ)
- …Share best practices and recommending new and more efficient ways of meeting our SOX compliance requirements. + Partner with Global Project Teams and other ... Compliance Senior Analyst** This position reports to the RM&C Manager and is based in Skillman, NJ. **Who we...Science is our passion; care is our talent. Our global team is made up of ~ 22,000 diverse… 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
- 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 (Philadelphia, PA)
- …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
- Under Armour, Inc. (Trenton, NJ)
- …we do, not just for our athletes but also for our teammates. As a global organization, our teams around the world push boundaries and think beyond what is expected. ... opportunities with our talent advisors. With our focus on cross-functional collaboration and global mindset, as a Rookie, you get to see how your work goes… more
- Anywhere Real Estate (Philadelphia, PA)
- …NY DFS, CPRA, PCI DSS and other data privacy regulations. **Reports to Global Data Privacy Senior Manager ** Anywhere Real Estate Inc. (http://www.anywhere.re/) ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Cardinal Health (Trenton, NJ)
- …applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development & ... of workshops, leveraging knowledge of industry best practices and application of global SAP implementation experience. + Complies and enforce adoption of Solution … more
- TD Bank (Mount Laurel, NJ)
- …or more of the following Cryptographic tools (Vormetric, Symantec Encryption Manager , Venafi), PKI (Microsoft CA, Self-signed CA, Verisign/Symantec) * Key Management ... + Experience with security regulatory / compliance requirements including PCI and SOX + Experience in creating high level and technical presentations and… more
- Bank of America (Pennington, NJ)
- …difference. Join us! **Job Description:** With guidance from EIT Test Execution Manager (s) and Test Lead(s) develops and executes assigned testing scope as ... by the Enterprise Data Testing Framework, Testing Stakeholders and Sarbanes-Oxley ( SOX ) requirements. Responsible for daily development and execution of assigned… more