- Novo Nordisk Inc. (Plainsboro, NJ)
- …dispensing entities Provide support for SOX inquiries and ensure adherence to SOX controls . Performs post audit reviews and analysis of 340B PHS chargebacks ... responsible, relevant experience with any or all the following: financial reporting, rebate adjudication, government programs and the IRA Pharmaceutical… more
- TD Bank (New York, NY)
- …+ Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX 404, internal control ... with various stakeholders and team members as required. The Financial Controls team is a newly established...senior leadership. + Provides training, guidance, and support to process/ control owners on SOX requirements and best… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American...the audit teams in identifying and analyzing the IT SOX risks in AIG's environment and the controls… more
- SHI (Somerset, NJ)
- …need to thrive - in our offices or yours.** **Job Summary** The Finance Manager oversees daily financial operations, implements strategies to drive revenue and ... financial operations with sales and operations teams. Additionally, the Finance Manager audits payments and invoices, prepares complex financial data for… more
- J&J Family of Companies (New Brunswick, NJ)
- …teams ensuring alignment with local and international regulations, internal policy, and SOX control requirements. + Perform end-to-end risk‑based and SOX ... Johnson & Johnson Corporate Headquarters is recruiting for a Manager , Global Technology Audit & Assurance located in New...external auditors to coordinate testing and remediation. + Track SOX metrics and KPIs (eg, issue closure, control… more
- Catalent Pharma Solutions (Bridgewater, NJ)
- …within a publicly traded or multinational organization, required + Strong understanding of SOX , internal controls , and financial reporting, required + ... Global Business Assurance team. This high-impact role is responsible for overseeing Internal Controls and SOX compliance for a subset of the organization… more
- Capital One (New York, NY)
- …security and reporting posture of the Workday environment. + **_SOX Compliance:_** Support SOX audit activities by ensuring Workday security controls are in ... Sr. Manager , Platform Engineering, Workday (Workday Security) The Workday...the design, implementation, and management of security and Reporting controls for the Workday environment. Ensure security configurations and… more
- Distinguished Programs (New York, NY)
- …a focus on US GAAP compliance and SEC reporting requirements. The Accounting Manager will be responsible for ensuring accurate financial reporting, leading the ... Distinguished is a leading national insurance Program Manager providing specialized insurance programs to brokers and...successful audit completion. + Develop, implement, and monitor internal controls to maintain SOX compliance and mitigate… more
- Warner Music Group (New York, NY)
- …operational and financial professionals to assess processes, risks, and controls , and improve the overall control environment. High performing individuals ... the creative spirit of a nimble independent. **Job Title: Manager , Internal Audit** **A little bit about our team:**... SOX audits from beginning to end, including SOX walkthroughs and control tests of design… more
- Indeed (New York, NY)
- …equivalent) or on track to complete a relevant certification. + Solid knowledge of SOX requirements, internal controls over financial reporting (ICFR), and ... a key role in providing autonomous and impartial assurance over the company's financial and operational control environment. We are looking for an experienced… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Turner & Townsend (New York, NY)
- …outcomes by striking the right balance for our people, clients, stakeholders, and society. + SOX control responsibilities may be part of this role, which are to ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Bausch + Lomb (Bridgewater, NJ)
- …leading the advancement of eye health in the future. Reporting to the Sr. Manager , Finance, Gross-to-Nets, the Financial Analyst, Gross-to-Nets will be a key ... environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support:... requirements. Audit Support: Assist with quarterly and annual financial and SOX 404 audits, by responding… more
- Warner Music Group (New York, NY)
- …budgets, advance recoupment and Participations expense and balance sheet entries + Oversee SOX compliance and internal controls , respond to audit requests + ... Excellence for Shared Services is the home to the financial , legal, and administrative functions that provide critical support...reporting, reviewing the work of others, and owning team controls , systems, and processes + It's important that you… more
- Coty (New York, NY)
- …US, UK, Canada, Australia & New Zealand. Role is responsible for maintaining SOX compliance, coordinating Internal Audit controls testing and review, as well ... Manager FP&A ** MANAGER , FP&A** **FIANANCE -...US and UUCAN region + Ensure effective processes and controls + Prepare various ad-hoc financial analyses… more
- TD Bank (New York, NY)
- …of related Audit experience required **MUST HAVES:** 1.) Bachelor'5 years of experience in SOX controls testing, preferably from the Big Banks or Big 4 Audit ... status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical...profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work… more
- Bristol Myers Squibb (Princeton, NJ)
- …tax laws and regulations, and ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or testing of ... work and in their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager , State and Local Tax Compliance you will be a critical member of… more
- Robert Half Finance & Accounting (New York, NY)
- Description We are looking for an experienced Accounting Manager to oversee and optimize our financial operations in the dynamic cosmetics industry. Based in New ... inventory accounting and revenue recognition principles. * Familiarity with Sarbanes-Oxley ( SOX ) compliance and internal control frameworks. * Excellent… more
- Amalgamated Bank (New York, NY)
- Purpose of Position: The Information Technology Governance and Compliance manager owns the IT governance framework, this role is meant to function as first and ... and interactions from second line risk, third line audit, external audit, and SOX . + IT representative for all audit related initiatives. Including but not limited… more
- Sanofi Group (Morristown, NJ)
- …and optimizations in line with the Treasury Core Model to support the organization's financial objectives in the region. The Senior Manager will lead a team ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational Excellence **Location:**...is a dynamic group of professionals dedicated to optimizing financial operations across the region. The team manages cash… more
