Current jobs related to SOX Internal Controls Manager - Parsippany - Zoetis
-
Director, Accounting
4 weeks ago
Parsippany, United States Green Room Communications Full timeWe're growing and looking for a Director, Accounting with strong interpersonal skills and the ability to collaborate with colleagues and leaders. The Director, Accounting will lead and manage all accounting operations as well as the ongoing development and establishment of accounting policies, procedures and operational strategies including the review and...
-
Cost Controller Manager
3 days ago
Parsippany, New Jersey, United States Ferring Pharmaceuticals Inc. Full timeJob Summary:As a key member of the Ferring Pharmaceuticals Inc. team, we are seeking a highly skilled Cost Controller Manager to join our Parsippany, NJ location. In this role, you will be responsible for managing and developing item-level standard costs, preparing and analyzing manufacturing financial variances, and managing monthly book closing processes...
-
Internal Audit Manager
2 weeks ago
Parsippany, New Jersey, United States Zoetis Full timeJob SummaryThe Internal Audit Manager will be responsible for the execution and oversight of audit plan deliverables and assignments. The Manager must possess technical expertise and maintain a systematic approach to evaluate the adequacy and effectiveness of the company's risk management activities, recommend corrective actions to improve processes and...
-
Internal Audit Manager
2 weeks ago
Parsippany, New Jersey, United States Zoetis Full timeJob SummaryThe Internal Audit Manager will be responsible for overseeing the execution and delivery of audit plan objectives and assignments. This role requires a strong technical expertise and a systematic approach to evaluate the adequacy and effectiveness of the company's risk management activities, recommending corrective actions to improve processes and...
-
Program Manager II
1 month ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob SummaryWe are seeking a highly skilled and experienced Program Manager to lead our Commercial Space Systems team. As a key member of our organization, you will be responsible for managing multiple engineering and manufacturing projects from design to delivery, ensuring timely and within-budget completion.Key ResponsibilitiesLead cross-functional teams to...
-
Parsippany, New Jersey, United States AIG Full timeJob SummaryAIG's Investments group is responsible for managing the investment assets of AIG, including affiliated insurance companies, through internal and external managers. The Investments Compliance team provides compliance and regulatory support to AIG's Investments group, along with assisting in oversight of external managers.Key ResponsibilitiesReview...
-
Parsippany, New Jersey, United States AIG Full timeJob SummaryAIG's Investments group is responsible for managing the investment assets of AIG, including affiliated insurance companies, through internal and external managers. The Investments Compliance team provides compliance and regulatory support to AIG's Investments group, assisting in oversight of external managers. The ideal candidate will have...
-
Senior Mechanical Engineer
2 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Senior Mechanical EngineerMarotta Controls is seeking a highly skilled Senior Mechanical Engineer to join our team. As a Senior Mechanical Engineer, you will be responsible for designing and developing new pneumatic, hydraulic, and electro-mechanical products for various Aerospace customers/platforms.Key Responsibilities:Review and assess...
-
Senior Project Engineer
2 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Senior Project EngineerMarotta Controls is seeking a highly skilled Senior Project Engineer to lead technical teams on new product development projects in our Control Actuation Systems (PAS) Department.Job Summary:The Senior Project Engineer will be responsible for managing technical teams, defining project requirements, planning technical tasks,...
-
Senior Mechanical Engineer
2 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Senior Mechanical EngineerMarotta Controls is seeking a highly skilled Senior Mechanical Engineer to join our team in Parsippany, NJ. As a Senior Mechanical Engineer, you will be responsible for designing and developing new pneumatic, hydraulic, and electro-mechanical products for various Aerospace customers/platforms.Key Responsibilities:Review...
-
Senior Purchasing Manager
1 month ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Senior Purchasing Buyer, Supply ChainThis is a challenging role that requires a strong leader with expertise in Subcontract Management and the ability to effectively communicate with stakeholders (internal and external) to ensure the success of this role.Key Responsibilities:Manage the execution of subcontracts for materials, equipment, supplies,...
-
Accounting Manager
4 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeAccounting ManagerMarotta Controls, a leading technology company, is seeking an experienced Accounting Manager to join our team. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of all accounting transactions, in accordance with Generally Accepted Accounting Principles (GAAP).Key...
-
Taxation Specialist
7 days ago
Parsippany, New Jersey, United States IQVIA Full timeAs a Taxation Specialist at IQVIA, you will be responsible for conducting financial and accounting operations of the organization. This includes preparing, collecting, and interpreting financial information, as well as preparing budgets, reports, forecasts, and statutory returns. You will also conduct financial analyses of proposals, investments, and fund...
-
Internal Auditor
7 days ago
Parsippany, New Jersey, United States PNY Technologies, Inc. Full timeJob DescriptionWe are seeking a highly skilled Internal Auditor to join our team at PNY Technologies, Inc. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgment.Main Function:Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial...
-
Senior Mechanical Engineer
3 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Senior Mechanical EngineerMarotta Controls, Inc. is seeking a highly skilled Senior Mechanical Engineer to join our team in Parsippany, NJ. As a Senior Mechanical Engineer, you will be responsible for designing and developing new pneumatic, hydraulic, and electro-mechanical products for various Aerospace customers/platforms.Key...
-
Financial Operations Manager
4 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob DescriptionMarotta Controls seeks a highly skilled Accounting Manager to join our team. The successful candidate will be responsible for ensuring all accounting transactions are accurately processed in accordance with GAAP on a timely basis.Key ResponsibilitiesReview weekly sales, inventory, and purchasing activity to ensure accuracy.Review and resolve...
-
Lead Mechanical Engineer
2 months ago
Parsippany, New Jersey, United States Marotta Controls Full timePosition OverviewThe role of the Senior Mechanical Engineer within the Project Engineering division involves the innovative design of pneumatic, hydraulic, and electro-mechanical products tailored for a variety of Aerospace clients and platforms. This includes, but is not limited to, reusable commercial launch vehicles, deep space exploration missions,...
-
Senior Mechanical Engineer
3 weeks ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Senior Mechanical Engineer - Commercial Space SystemsMarotta Controls is seeking a highly skilled Senior Mechanical Engineer to join our team in Parsippany, NJ. As a Senior Mechanical Engineer, you will be responsible for designing and developing new pneumatic, hydraulic, and electro-mechanical products for various Aerospace...
-
Program Manager II
1 month ago
Parsippany, New Jersey, United States Marotta Controls Full timeJob Title: Program Manager IIMarotta Controls, Inc. is seeking a highly skilled Program Manager II to lead multiple aerospace and military engineering and manufacturing IPD teams through design, development, qualification, and LRIP production phases. As the primary point of contact for customers, you will perform project planning, progress measurement, scope...
-
Accounting Intern
2 weeks ago
Parsippany, New Jersey, United States Securitas Security Services USA, Inc. Full timeJob SummaryWe are seeking highly motivated and detail-oriented students to join our team as Accounting Interns at Securitas Security Services USA, Inc. This internship program offers undergraduate students the opportunity to gain hands-on experience in various areas of accounting and finance, including internal controls, reporting, treasury, sales and use...
SOX Internal Controls Manager
2 months ago
POSITION SUMMARY: Supervise the work of four (4) SOX colleagues based in U.S. and Costa Rica to ensure that SOX management testing in Corporate and the Americas is conducted in line with the agreed-upon approach and deadlines. Oversee yearly SOX scope covering material risk to the financial statements. Present this scope to senior management for approval and align with external auditors (KPMG). Refresh scope at mid-year to ensure impactful changes have been considered. Partner with KPMG on key concerns and/or changes in connection with key SOX controls and underlying processes. Support risk assessment efforts - identify non-financial risks including but not limited to business operations, legal, regulatory, human resources, etc. Work with the business process owners (e.g heads of departments, Finance and Commercial Directors, Plant Controllers) to ensure that all exceptions detected from SOX testing are adequately remediated and re-tested. Create and/or improve SOX controls documentation, including narratives, flowcharts and control descriptions through jointly held walkthroughs with business process owners and KPMG. Provide timely and critical feedback to SOX Senior Management and PMO where testing procedures need to be improved. Identify opportunities to streamline controls and make recommendations to improve the underlying processes. Support for non-established Self-Assessment markets (SAs) in the annual Controls Self-Assessment (CSA) process, among other in updating their local RACMs (Risk And Control Matrixes) and flowcharts. Provide support for reviews performed by the Zoetis Compliance Organization related to investigations connected to internal control infractions. Coordinating periodic SOX refresher sessions for new joiners or in case of control ownership changes (at min. every 6 months). Partner with ZTD Organization with regard to the Global, Risk and Compliance (GRC) application with regard to any required updates to SOX controls or underlying process flows. EDUCATION AND EXPERIENCE Experience managing colleagues required. At least 5 - 7 years of experience in the field of Internal Controls, SOX, Risk and Compliance Internal and/or Financial Audit, preferably with international exposure. "Big 4" experience a strong plus. Graduate with at least a Bachelor's Degree (preferably in the area of Accounting or Finance). Preferably a Chartered Accountant, CPA or CIA equivalent. Fluent Business English in speaking and writing. TECHNICAL SKILLS REQUIREMENTS Practical experience with SAP, including GRC PC Streamlink and ECC modules. Full fluency in MS Office and Excel. Experience with HFM, Blackline and Cadency will be a plus. Practical knowledge of IFRS/US GAAP. Ability to effectively communicate upward, across and downward required. Ability to effectively partner with internal and external stakeholders in order to achieve objectives required. PHYSICAL POSITION REQUIREMENTS At some point, the travel time for this role may be required and scale up to 10%. #J-18808-Ljbffr
