Current jobs related to Sr. Manager/Manager, SOX Compliance - Bedminster - Intra-Cellular Therapies, Inc.

  • Statistical Programming Manager

    3 weeks ago

    Bedminster, New Jersey, United States INTRA-CELLULAR THERAPIES INC Full time

    Job SummaryWe are seeking a highly skilled Statistical Programming Manager to join our team at Intra-Cellular Therapies Inc. The ideal candidate will have a strong background in statistical programming and experience in managing clinical trials.Key Responsibilities:Provide technical guidance and support to clinical project teamsManage and coordinate CROs as...

  • Statistical Programming Manager

    4 weeks ago

    Bedminster, New Jersey, United States INTRA-CELLULAR THERAPIES INC Full time

    {"h1": "Statistical Programming Manager", "h2": "Job Summary", "p": "We are seeking a highly skilled Statistical Programming Manager to join our team at Intra-Cellular Therapies Inc. As a key member of our biostatistics department, you will be responsible for providing technical guidance and support to clinical project teams, managing CROs, and implementing...

  • Associate Director of Compliance

    2 weeks ago

    Bedminster, New Jersey, United States Intra-Cellular Therapies Full time

    Compliance Training and Monitoring LeadIntra-Cellular Therapies is a biopharmaceutical company committed to the development of novel CNS drugs, leveraging innovative technology based on the pioneering efforts of ITCI co-founder and Nobel laureate, Dr. Paul Greengard.The Compliance Training and Monitoring Lead will report to the Executive Director in...

  • Compliance Director, Training and Investigations

    2 weeks ago

    Bedminster, Pennsylvania, United States BioSpace, Inc. Full time

    Job SummaryWe are seeking a highly skilled Compliance Director, Training and Investigations to join our team at BioSpace, Inc. This role will be responsible for overseeing the implementation of our Compliance Department's Training, Monitoring, Auditing, and Investigations.Key ResponsibilitiesManage third-party monitors and develop and maintain annual...

  • Data Management Director

    1 month ago

    Bedminster, New Jersey, United States INTRA-CELLULAR THERAPIES INC Full time

    Job Title: Associate Director/Director, Data ManagementAbout the Role:We are seeking an experienced Associate Director/Director, Data Management to join our team at Intra-Cellular Therapies Inc. This role will oversee and provide guidance on data management services provided to our company by Contract Research Organizations (CROs) and manage all aspects of...

  • Product Manager

    4 weeks ago

    Bedminster, New Jersey, United States INTRA-CELLULAR THERAPIES INC Full time

    Job Title: Product ManagerAt Intra-Cellular Therapies Inc., we are seeking a highly skilled Product Manager to join our marketing team. As a Product Manager, you will be responsible for executing the brand strategy and marketing plan for CAPLYTA.Key Responsibilities:Develop and execute healthcare professional, consumer, and patient marketing...

  • Lead Sourcing Manager

    2 weeks ago

    Bedminster, New Jersey, United States AlienVault Full time

    Job Title: Lead Sourcing ManagerAs a Lead Sourcing Manager, you will be responsible for managing the sourcing process for our company's procurement needs. This includes negotiating contracts with vendors, monitoring vendor performance, and ensuring compliance with company policies and procedures.Key Responsibilities:Negotiate contracts with vendors to ensure...

  • Project Manager

    5 days ago

    Bedminster, United States NextGen | GTA: A Kelly Telecom Company Full time

    They will be responsible for small cell, macro cell, and/or 5G equipment engineering. The ideal candidate will have experience in ordering equipment, managing equipment schedules, vendor management, and overall project management.This person will do a lot of Project Management work, tracking dates and timelines to ensure equipment comes in on time and...

  • Asset Liability Risk Manager

    4 weeks ago

    Bedminster, New Jersey, United States Peapack-Gladstone Financial Full time

    Job Title: Asset Liability Risk ManagerWe are seeking a highly skilled Asset Liability Risk Manager to join our team at Peapack-Gladstone Financial. As a key member of our risk management team, you will be responsible for managing and mitigating financial risks associated with our balance sheet.Key Responsibilities:Stress Testing and Risk Management: Develop...

  • Senior Data Management Specialist

    5 days ago

    Bedminster, New Jersey, United States INTRA-CELLULAR THERAPIES INC Full time

    About the RoleThis is a Senior Data Management Specialist position at Intra-Cellular Therapies Inc., where you will oversee and provide guidance on data management services for clinical studies.Key Responsibilities:Provide technical guidance to cross-functional study teams.Perform and closely monitor/manage user acceptance testing and technical...

  • Electrical Engineer Manager

    2 weeks ago

    Bedminster, New Jersey, United States Management Business Solutions Full time

    Electrical Engineer Manager Job DescriptionManagement Business Solutions is seeking an experienced Electrical Engineer Manager to lead our team in the design, development, and implementation of electrical systems for industrial and chemical plants. The ideal candidate will have a strong background in electrical engineering, with a minimum of 10 years of...

  • Administrative Coordinator

    1 month ago

    Bedminster, New Jersey, United States The Judge Group Full time

    Job Title: Executive AssistantWe are seeking a highly skilled and experienced Executive Assistant to provide administrative support to our Vice President and Sr Director Level executives.Key Responsibilities:Manage meetings, conference calls, videoconferences, and events, and take meeting minutes.Handle highly confidential and sensitive information with...

  • Administrative Support Specialist

    2 months ago

    Bedminster, New Jersey, United States The Judge Group Full time

    Job Title: Executive AssistantAt The Judge Group, we are seeking a highly skilled and experienced Executive Assistant to provide top-notch administrative support to our Vice President and Sr Director Level executives.Key Responsibilities:Manage complex calendars, coordinate meetings, and take accurate meeting minutes.Handle highly confidential and sensitive...

  • Senior Electrical Engineer

    1 week ago

    Bedminster, United States Ohm Systems, Inc Full time

    Job DescriptionJob DescriptionSummary: Seeking an experienced Electrical Engineer with over 10 years of experience in the Industrial/Chemical industry. The ideal candidate will have expertise in electrical power control, regulatory compliance, troubleshooting, construction inspection, and commissioning. The role requires hands-on experience with electrical...

  • Senior Enterprise Applications Manager

    2 weeks ago

    Bedminster, New Jersey, United States BioSpace, Inc. Full time

    Job SummaryWe are seeking a highly skilled and experienced Corporate Applications professional to oversee and manage our enterprise applications for Finance, Supply Chain, HR, Legal, and Compliance functions. This role will align IT applications with business goals to drive efficiency and innovation across the organization.Key Responsibilities• Oversee the...

  • Senior Enterprise Applications Manager

    2 weeks ago

    Bedminster, Pennsylvania, United States BioSpace, Inc. Full time

    Job Title: Associate Director, Corporate ApplicationsJob Summary:We are seeking a highly skilled and experienced Corporate Applications professional with a focus on Oracle Fusion and Enterprise Architecture. This role will oversee and manage our enterprise applications for our Finance, Supply Chain, HR, Legal, and Compliance functions.Key Responsibilities:*...

  • Senior Electrical Engineer Manager

    3 weeks ago

    Bedminster, New Jersey, United States International Staff Consulting Full time

    Electrical Engineer Manager Job DescriptionOur client is seeking an experienced Electrical Engineer with a strong background in the Industrial/Chemical Industry. The ideal candidate will have at least 10 years of experience in design engineering, regulatory compliance, electrical power control, and troubleshooting.Responsibilities will include:Developing...

  • Senior Electrical Engineer Manager

    1 month ago

    Bedminster, United States Gables Search Group Full time

    My client is seeking an Electrical Engineer with 10 years or more of relevant experience in the Industrial/Chemical Industry. Experience should include design engineering, regulatory compliance, electrical power control, troubleshooting, construction inspection, commissioning support, and proposal or business development support. Experience should also...

  • Senior Electrical Engineer Manager

    5 days ago

    Bedminster, United States International Staff Consulting Full time

    My client is seeking an Electrical Engineer with 10 years or more of relevant experience in the Industrial/Chemical Industry. Experience should include design engineering, regulatory compliance, electrical power control, troubleshooting, construction inspection, commissioning support, and proposal or business development support. Experience should also...

  • Senior Electrical Engineer Manager

    5 days ago

    Bedminster, United States International Staff Consulting Full time

    My client is seeking an Electrical Engineer with 10 years or more of relevant experience in the Industrial/Chemical Industry. Experience should include design engineering, regulatory compliance, electrical power control, troubleshooting, construction inspection, commissioning support, and proposal or business development support. Experience should also...

Sr. Manager/Manager, SOX Compliance

3 months ago

Bedminster, United States Intra-Cellular Therapies, Inc. Full time

 

 

Benefits Offered

401K, Dental, Life, Medical, Vision

Employment Type

Full-Time

 

“We deliver innovative treatments to improve the lives of individuals suffering from neuropsychiatric, neurologic and other disorders”

 

Intra-Cellular Therapies Inc. is a publicly traded biopharmaceutical company headquartered in New York City. Founded on Nobel-prize winning research, we launched our first commercial product in CNS in 2020 and received approval for an expanded indication in 2021. Currently celebrating our 22nd anniversary, we have a strong pipeline with projects in preclinical development stage through Phase III. We celebrate science, welcome curiosity, expect 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 is responsible for project management and execution of the SOX program of the organization. The position will have a pivotal role in the company’s compliance with the requirements of the Sarbanes-Oxley Act of 2002 (SOX) through coordinating efforts between management and our audit function and overall execution of the company’s audit program. The internal controls cover a combination of accounting and operational processes, IT, and entity level controls that collectively manage risks over financial reporting. The position will have strong knowledge of US GAAP, SOX compliance, finance/accounting systems and risk management. This role will report to the Director, Finance & Accounting Operations.

 

The ideal candidate will work a hybrid schedule within our Towson, Maryland or Bedminster, New Jersey office. From time to time, traveling and working onsite at other office locations and/or work related travel may be necessary.
   

Responsibilities:

Own annual scoping, materiality and risk assessments to identify significant accounts and key controls, including qualitative and quantitative analysis.Coordinate with internal and external auditors to facilitate SOX audits and reviews.Maintain documentation of internal controls and procedures to ensure compliance with SOX regulations/requirements.

Prepare control evidence for IT areas including User Access Reviews, role / permission analyses, segregation of duties, and Change Management Monitoring; ensure testing objectives are achieved, and conclusions reached are adequately supported and summarize written findings.

Collection and review of Service organization controls (SOC) 1 Reports and Complementary User Entity Control (CUEC) mapping.Provide control owner support, including advice or guidance related to the design impact of process, people or technology changes and any remediation, where applicable.Collaborate with cross-functional teams to assess the impact of new business initiatives on SOX compliance.

Analyze and report on the effectiveness of SOX controls to management, including the tracking of control deficiencies ensuring timely remediation.

Serve as the primary point of contact for SOX-related inquiries and issues, resolving them in a timely manner.Monitor changes in SOX regulation and industry best practices, ensuring timely updates to internal processes and controls.Drive continuous improvement efforts to enhance the efficiency and effectiveness of SOX compliance activities.Build positive and collaborative relationships with business area team members, management, internal auditors and external auditors.Additional duties as assigned.

 

Requirements:

Bachelor’s degree required in accounting, finance or businessCertifications including CPA, CISA, CIA and/or equivalent is preferred, advanced degree in Accounting, Finance preferred8+ years related experience with SOX, corporate accounting, internal audit, or public accounting; 3 - 5 years of Big4 experience strongly preferred.Must have in-depth knowledge of risk assessment, internal controls, SOX methodology, IT-audit and familiarity with GRC/audit management software.Strong analytical skills with the ability to assess complex business processes and identify control gaps.Knowledge and general understanding of major ERP systems, Oracle Fusion a plus Biotech or pharmaceutical industry experience preferredExcellent communication skills (written and oral)Ability to project manage cross functionally with other teams involved in the accounting and reporting process and internal/external audit

Detail-oriented with a commitment to accuracy and compliance.

Results driven team player who can run SOX initiatives and takes full ownership of workDemonstration of a high level of character and ethics acting in line with a clear and visible set of values & beliefsMust be able to perform all essential functions of the position, with or without reasonable accommodationAbility to work hybrid within our Towson, Maryland or Bedminster, New Jersey office. Travel is not expected to exceed 15%

 

Intra-Cellular Therapies is an Equal Employment Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, disability or any other legally protected status.

 

Sr. Manager, SOX Compliance - 120K-160K

Manager, SOX Compliance – 100K-135K

 

#ITCI