- Confluent (Trenton, NJ)
- …Data 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 our Internal Audit team. In this role, you...management. This position currently will report to the Director, Internal Controls & SOX . The ideal candidate… more
- Robert Half Finance & Accounting (Bridgewater, NJ)
- …a publicly traded rapidly growing Pharmaceutical company has an excellent opportunity for an Associate Manager - Internal Audit . This is a hybrid role (3 ... days in office). Responsibilities * Align audit findings with process owners and operationalize remediation plans....Minimum 6 years of experience in auditing (combination of internal and/or external). * Experience with Sarbanes-Oxley ( SOX… more
- Burlington (Burlington, NJ)
- …Control Area Manager ** involves precise monitoring, analyzing, and communicating audit findings to pinpoint the underlying reasons for inventory challenges in ... shifts available weekday and weekend The Inventory Control Area Manager supervises auditors and cycle count personnel in the...training to support roles. + Implement Key Performance Indicators, Internal Controls, and Record Retention for SOX … more
- J&J Family of Companies (Titusville, NJ)
- …mitigation/remediation plans are in place. + Lead the strategy for handling the different audit and IT SOX compliance activities + Understand and promote risk ... 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
- Integra LifeSciences (Princeton, NJ)
- …reviewed. **SUPERVISION RECEIVED** The Staff Auditor will report directly to the Global Manager , Internal Audit . **SUPERVISION EXERCISED** The Staff Auditor ... will be responsible for executing testing for internal audit and SOX projects....control testing. **10%** Document and communicate findings to the audit lead senior and manager as well… more
- Sumitomo Pharma (Trenton, NJ)
- …issues dealing with data correctness. + Interact with internal departments ( Internal Audit , Commercial Insights, Contracting, SOX Compliance, and Legal) ... dynamic, highly motivated, and experienced individual for the position of **Sr. Manager , Medicaid Contract Administration.** The Sr. Manager , Medicaid Contract… more
- Cardinal Health (Trenton, NJ)
- …ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings for Revenue Management applications. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Cardinal Health (Trenton, NJ)
- …Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP ... business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Amicus Therapeutics (Princeton, NJ)
- …execution of financial reporting policies, procedures and controls. . Collaborate with outsourced internal audit vendor to lead internal financial reviews ... . Manage the financial systems team, including outsourced service providers. 3. Internal Controls and SOX : . Ensure Company's compliance with Sarbanes-Oxley… more
- PVH Corp. (Bridgewater, NJ)
- …Complete projects of intermediate scale and complexity with little supervision + Ensure SOX compliance by reviewing and supporting audit activities + Configure ... Coordinator would be responsible for supporting the Ariba Systems Manager with support issues for the P2P, Sourcing and...Communication skills are essential working with Ariba support and internal IT to resolve system and/or data related issues.… more
- Bank of America (Pennington, NJ)
- …part of an Audit organization or a deep history of interactions with Audit ( Internal and External) + Strong Project Planning/Management + Basic knowledge of ... 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
- Cardinal Health (Trenton, NJ)
- …specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma Platform. ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more