| Job alert | Jobs 1 - 6 of 6 |
Sr. Manager, Global Accounts Payable
Party City
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Woodcliff Lake, NJ, 07677
... internal control environment and SOX compliance are maintained along with compliance to all legal and regulatory requirements * Manages workstream activities to ensure systems and controls are in place as outlined in policy and procedure manuals. ... - May 16
Enterprise Data Warehouse Manager
Party City
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Woodcliff Lake, NJ, 07677
... Experience working with internal and external compliance standards such as PCI, SOX. GDPR is a plus. Experience with training of system users and coordinating activity of system consultants, outside programmers, and vendors is preferred. Basic ... - Jun 10
Manager, Tax Operations
Regeneron Pharmaceuticals
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Tarrytown, NY, 10591
... * Internal Controls and SOX Compliance: Responsible for ensuring that (i) properly operating internal controls exist, are tested, and are adhered to in functional areas under this position's purview and (ii) associated internal control documentation ... - May 18
Sr. Customer Experience (Cx) Specialist Contract Operations
BD
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Franklin Lakes, NJ
... Ensure adherence to regulatory (SOX), business and department guidelines, policies, and procedures. Collaboration: Collaborate with Claims and Account Receivables on any pricing issues requiring credit and rebills, copies of credit memos, etc. ... - May 29
Risk Advisory Manager
PKFOD Careers
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Woodcliff Lake, NJ, 07677
... Thorough understanding of internal controls as they relate to SOC reporting, internal audit, SOX 404 and general IT computing controls. Experience in creating process documentation, developing audit plans, and providing recommendations. Thorough ... - Jun 12
Manager, Tax Operations
Regeneron
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Sleepy Hollow, NY
... Internal Controls and SOX Compliance: Responsible for ensuring that (i) properly operating internal controls exist, are tested, and are adhered to in functional areas under this position’s purview and (ii) associated internal control documentation ... - May 14