Director, Financial Controls & Compliance - US (SOX 404)
Novartis Farmacéutica
Novartis Farmacéutica in East Hanover, NJ seeks a Director of Financial Controls & Compliance to lead a multi‑location team. Responsibilities include ensuring compliance with the SOX 404 standards and managing financial controls. The ideal candidate will have extensive experience in financial controls and SOX 404 compliance, strong leadership capabilities, and a solid technical accounting background. A comprehensive benefits package is offered, including a competitive salary. #J-18808-Ljbffr Novartis Farmacéutica
- A leading biopharmaceutical company in East Hanover is seeking a Director of Financial Controls & Compliance to lead compliance efforts, manage a team, and oversee the US SOX 404 compliance lifecycle. The ideal candidate will have extensive experience in financial controls...Suggested
$145.6k - $270.4k
...Director Financial Controls & Compliance (FC&C) US The Director Financial Controls & Compliance (FC&C) US will plan, execute, and ensure delivery of high... ...Financial Controls Manual (NFCM) methodology standards, SOX 404 requirements and strategies. This position will lead...SuggestedLocal area$145.6k - $270.4k
Director, Financial Controls & Compliance (FC&C) - US Responsible for planning, executing, and delivering compliance controls and risk advisory services in accordance... ...with Novartis Financial Controls Manual and SOX 404 requirements. Key Responsibilities Lead a multi‑location...SuggestedLocal area$145.6k - $270.4k
Job Description Summary The Director Financial Controls & Compliance (FC&C) US will plan, execute, and ensure delivery of high‑quality compliance, controls testing... ...Controls Manual (NFCM) methodology standards, SOX 404 requirements and strategies. The position leads the...SuggestedLocal area- Page Executive seeks a Financial Controller to lead finance operations in Short Hills, NJ for a growing global pharma business. You will act as the key finance partner to the US commercial team and ensure compliance with US GAAP while managing a lean team. This role offers...SuggestedWork from home
$175k - $180k
Global pharma business with startup operations in the US seeks a Financial Controller to spearhead their US finance operation. Our client is a... ...margin analysis and identifying performance gaps Ensuring compliance with US GAAP, taxation, and regulatory requirements...Contract workWork at officeWork from home- ...Description Job Description Financial Controller Fairfield, NJ (Onsite)... .... This role oversees US GAAP reporting, tax compliance, payroll, and provides strategic... ..., internal controls (SOX), and financial governance... ...Gusto) Knowledge of SOX 404/internal controls is a...Monday to Friday
- ...strategic direct entry Managing Director to join our Regulatory and Compliance team. Responsibilities... ...offerings related to non-financial risk and trade... ...Business Risk Officers, Chief Controls Officer and Chief... ...towards the bottom of our KPMG US Careers site at Benefits...Work at officeLocal area
$184.87k - $324.19k
...KPMG is currently seeking a Director, SAP Enterprise Architect - Finance... ...specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting,... ...the bottom of our KPMG US Careers site at Benefits & How... ...information regarding KPMG's compliance with federal, state and local...H1bLocal area$184.87k - $324.19k
...KPMG is currently seeking a Director, SAP Enterprise Architect - Finance... ...specific to SAP Finance and Controlling (GL, AP/AR, Asset Accounting,... ...the bottom of our KPMG US Careers site at Benefits & How... ...information regarding KPMG's compliance with federal, state and local...H1bLocal area- ...Accounting Manager in Summit, New Jersey. This role involves managing the finance function, overseeing an accounting team, and preparing financial reports for the organization. The ideal candidate will have a Bachelor's degree in Accounting, extensive experience in the...Work at office
- ...Tax Compliance Manager I - Morristown, NJ 07960 Must-Haves College... ...degree in Finance/Accounting US federal and state income tax practical... ...with documentation of applicable SOX internal tax controls. Assist with other ad-hoc matters...Work experience placement
$75k - $90k
...opportunity for a Staff Accountant - Financial Reporting . The Staff Accountant will... ...related 10-Q/10-K filings, various SOX 404 process compliance efforts, quarterly XBRL reporting, support... ...for you! Job Location US-NJ-Whippany Posted Date 2 months...Full timeLocal areaImmediate start$70k
...US Tax Documentation Manager To support business areas with day-to-day processing... ...implementation of operational procedures and controls to mitigate risks and maintain... ...process. This position supports Barclays' compliance with evolving US IRS tax regulations, helping...Hourly pay$125k - $350k
...Director, Financial Planning At Edelman Financial Engines (EFE), our purpose is to guide people with the financial advice they need to thrive... ..., values-led culture, we invite you to explore a career with us. As a Senior Financial Advisor, you'll provide objective,...$225k
...LLC, located in Short Hills, New Jersey, is looking for a Principal, Controller in Compensation Accounting & Operations. This senior position entails end-to-end ownership of compensation-related financial processes. Candidates should have extensive experience in...- ...Tax Compliance Manager I This is an integral role, with the key focus on US income tax matters, including federal and state tax compliance and tax reporting... ...Assist with documentation of applicable SOX internal tax controls. Assist with other ad-hoc matters, including...Work experience placement
- We are seeking an Assistant Controller for a small manufacturing company... ...role are ensuring accurate financial reporting, disciplined close... ...internal controls, and GAAP compliance. We are looking for a detail... ...statements in accordance with US GAAP, including intercompany...Local area
- ...Florham Park, NJ. This critical role involves guiding clients by acting as private company controllers, focusing on optimizing accounting processes and ensuring timely financial reporting. Applicants should possess a Bachelor's degree in Accounting or Finance, along with...Flexible hours
$106k - $146k
...About Us At Selective, we don't just insure uniquely... ...of strong, consistent financial performance for nearly... ...including ensuring the control environment is... ...must be carried out in compliance with applicable legal and... ...Assists as needed on SOX 404 documentation and controls...- 慨正橡扯 is looking for a US Tax Documentation Manager in the Town of Hanover, NY. The role involves ensuring the validation of client tax documentation and compliance with IRS regulations. You'll be key in monitoring client changes and managing renewals. The ideal candidate...
$165k - $242k
...CRWV) in March 2025. Learn more at Director, Financial & Corporate Communications What You... ...to learn from you, too. Come join us! The base salary range for this... ...contact: ****@*****.***. Export Control Compliance This position requires access to...Permanent employmentTemporary workCasual workWork at officeFlexible hoursShift work$125k - $140k
...funds such as: Review accounting records, financial statements, and support schedules (GAAP & OCBOA) Review SBA compliance reporting, including SBA Form 468 preparation... ...experience required Working knowledge of US GAAP Advanced Excel skills (VLOOKUP, SUMIF...Full timeWorldwideMonday to Friday$139k - $204k
...enabled solutions that improve automation, controls, and operational efficiency. This role... ...cycle reduction, automation rates, SOX compliance effectiveness, data quality, and Finance... ...want to learn from you, too. Come join us! The base salary range for this role...Permanent employmentTemporary workCasual workWork at officeFlexible hours$150.8k - $318k
...and technology-powered solutions, to enhance our services. Join us at Crowe and embark on a career where you can help shape the future... ...tax strategies that reduce clients' tax burdens while managing compliance risk Collaborate across disciplines to design and implement...Work at officeLocal areaWorldwide$100k - $110k
...Title: REGIONAL FINANCE DIRECTOR Pay Grade: 15... ...industry. Come grow with us. We are Canteen.... ...Director provides strategic financial leadership and... ...performance, ensure effective controls, and support... ...range planning Ensure compliance with company policies,...Work at officeLocal areaRemote workFlexible hours$125k - $140k
...a.m. to 6:00 p.m. Summary: CSC Global Financial Markets (GFM) has a growing financial services... ...required Working knowledge of US GAAP Advanced Excel skills (VLOOKUP, SUMIF... ...provider of business administration and compliance solutions. CSC is a great place to work...Full timeLocal areaRemote workWorldwideMonday to Friday- A healthcare organization is seeking a Financial Internal Auditor responsible for evaluating financial controls and compliance with regulations. The role involves conducting audits, analyzing financial data, and providing recommendations for process improvements. Candidates...Full timeDay shift
$120k - $135k
...Financial Controller- Manufacturing Location: Newark, NJ- Daily Compensation: $120,000-$135,000 plus bonus Why This Opportunity Stands Out: • Own the full accounting function with true end-to-end accountability and visibility. • Be the financial backbone...- ...Partners is seeking a highly analytical and results‑driven Senior Financial Planning & Analysis (FP&A) Manager to support strategic... ...improvement projects. Partner with operations leaders to improve cost controls and financial accountability. Systems & Process Improvement...
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