Head of US Financial Controls & SOX Compliance
Legend Biotech USA
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 and compliance, strong leadership skills, and the ability to influence stakeholders across various levels. This role offers an attractive compensation package including performance incentives and comprehensive benefits. #J-18808-Ljbffr Legend Biotech USA
$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... ...Financial Controls Manual (NFCM) methodology standards, SOX 404 requirements and strategies. The position leads the...FinancialLocal area- Garonit Pharmaceutical is seeking a Financial Controller to spearhead financial operations, ensuring compliance with US GAAP. The role includes responsibilities such as budgeting, forecasting, managing financial reporting, and overseeing multi-state payroll. Applicants...FinancialFull timeMonday to Friday
$160k
A financial services firm is seeking an Internal Controls, SOX Manager to manage SOX processes and audits in a hybrid work model. The ideal candidate will possess a Bachelor's in Accounting or Finance, a CPA or CIA certification, and 5+ years of auditing experience. Responsibilities...Financial$110k - $140k
...SOX IT Manager The Risk Advisory practice at Withum is experiencing... ...an experienced IT Internal Controls Audit Lead/Manager with... ...performing Sarbanes Oxley (SOX) compliance consulting, Internal Controls... ...of Internal Controls over Financial Reporting (ICFR) Performing...FinancialWork at officeLocal area- Garonit Pharmaceutical is seeking a Financial Controller to lead financial operations across... ...business. This role oversees US GAAP reporting, tax compliance, payroll, and provides strategic financial... ...Support audits, internal controls (SOX), and financial governance Provide...FinancialMonday to Friday
$92k - $115k
Senior Analyst SOX Compliance - Americas Location: Parsippany, United States... ...finance management and key control owners across various... ...management’s internal control over financial reporting. How You’ll Spend... ...or local laws. Please advise us of any accommodations needed...FinancialTemporary workWork at officeLocal areaWorldwideFlexible hoursNight shift- ...Head Of North America Occupational Health Location: Morristown... ...clinical governance, regulatory compliance, and operational excellence of... ..., adapting standards to meet US and Canadian regulatory... ...expenditures Conduct monthly financial analysis, forecasting, and variance...FinancialWork at officeLocal area
- A leading financial services firm in Newark, New Jersey, is seeking... ...President for the FAC Risk and Control team. This role requires... ...in managing Sarbanes-Oxley (SOX) and Model Audit Rule (MAR) controls... ...stakeholder management, and compliance. The position offers a...Financial
- Remx, based in East Hanover, is hiring a Controller to manage financial operations within a growing financial services firm. This role offers a clear... ..., where you will lead tasks like financial reporting and compliance. Candidates should have 7-10 years of finance experience,...FinancialLocal area
$143k - $210k
...As the Senior Supply Chain Compliance Analyst (SOX), you will be the owner of all... ...related SOX and internal control activities within this team.... ...our operational processes to financial controls, coordinate with corporate... ...from you, too. Come join us! The base salary range...FinancialPermanent employmentTemporary workCasual workWork at officeRemote workFlexible hours$108.5k - $201.5k
Novartis is seeking a Manager, Compliance within the Managed Markets Finance team in East Hanover, NJ. This role involves embedding IT and financial controls to ensure compliance, coordinating audits, and managing documentation. Ideal candidates will possess over six years...Financial$92k - $115k
...Senior Analyst Sox Compliance - Americas The Sox Compliance Senior Analyst-Americas is a... ...with local finance management and key control owners across various business functions... ...of management's internal control over financial reporting. Essential duties & responsibilities...FinancialLocal areaFlexible hoursNight shift$66k - $85k
...About Us At Selective, we don't just insure uniquely... ...of strong, consistent financial performance for nearly... ...is accurate and in compliance with all tax and payroll... ...accuracy. Performs edits and controls under the supervision... ...Completes all assigned SOX documentation, testing,...FinancialInterim roleRelocation package- ...Associate to join the North America Legal Entity Control group. This role involves preparing net... ...teams such as Risk Management and Financial Controllers. Candidates should have at least... ...or accounting, a good understanding of US GAAP, and familiarity with automation tools...Financial
$145k - $200k
Zoetis is seeking a Finance Senior Manager - US FP&A to join the Global Commercial Finance team in Parsippany-Troy Hills, New Jersey. This role involves monitoring KPIs, preparing financial reports, and developing financial models. The ideal candidate will have 7-10 years...Financial$143k - $237k
...at Technical Program Manager (TPM) - SOX Compliance The SOX IT Lead is responsible for owning... ...in identifying risks, ensuring robust control implementations, driving process... ...SaaS platforms) Experience with ERP and financial systems (e.g., Workday, Salesforce) Ability...FinancialPermanent employmentTemporary workCasual workWork at officeRemote workFlexible hours- 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...FinancialFull timeDay shift
- ...Controller North Jersey 130k-160k The Controller will oversee all accounting and financial operations, ensuring accuracy, compliance, and efficiency. This role involves managing banking relationships, cash flow, bookkeeping, financial reporting, and supporting strategic...FinancialWork at office
$105k - $115k
...Associate, Sec Financial Reporting Blue Owl is looking to hire an... ...finance, accounting, legal, compliance, and investor-facing teams to... ...in the implementation of new controls and strategic solutions, improving... ...~ Understanding of US GAAP and SEC rules ~ Advanced...FinancialTemporary workFlexible hours- ...our Wholesale Lending Services Controls Governance team, where you’ll help... ...standards. Your efforts help us identify and address issues... ...least five years of Banking and Financial Services experience across lending and regulatory compliance, including state and federal regulations...FinancialLocal areaVisa sponsorshipShift work
$108.5k - $201.5k
...truly matters. As a Manager, Compliance within Novartis’s Managed Markets... ...governance—embedding strong controls that enable innovation while... ..., influence how data and financial processes evolve, and bring clarity... ...for annual equity awards. US‑based eligible employees...Financial- ...the North America Legal Entity Control group who oversees regulatory reporting... ...with Product Controllers, Financial Controllers, Risk Management, Operations, Legal and Compliance, Internal Audit, and, as needed... .... General understanding of US GAAP. General product knowledge...FinancialVisa sponsorship
$164k - $266k
...ZTD review and monitoring of controls therein. Define and manage... ...frameworks (e.g. ISO 27001, NIST, SOX, PCI-DSS) Extensive... ...executive audiences The US base salary range for this full... ...the physical, emotional and financial wellbeing of our colleagues and...FinancialFull timeContract workTemporary workLocal area- Hiring: Controller | Financial Services (Securities) - Local Candidates only (E Hanover area!) A growing, mid-sized financial services firm... ...management reports Strengthen controls and support audits/compliance Partner with leadership on budgeting, forecasting, cash flow...FinancialLocal area
$195k - $204.3k
...opportunities for Infection Control. The position supports the Sales... ...regional level. Ensure compliance with regulatory requirements... ...Excellent project management skills, financial acumen, writing and... ...#LI-LG1 #LI-Remote About us With a firm belief that...FinancialTemporary workWork experience placementLocal areaRemote workWorldwideFlexible hours$146k - $209k
...with Finance, Strategy, Compliance, and functional... ...into the Vice President, Head of Corporate FP&A. Responsibilities... ...Strategy, Compliance, SOX/controls or consulting (risk/... ...line functions. The US base salary range for... ..., emotional and financial wellbeing of our...FinancialFull timeTemporary work$55k - $65k
...Billing Clerk Location: Roseland, NJ, US Purpose of Role: We are seeking... ...billing, timely invoice processing, and compliance with firm and client policies. This position... ...billing, as well as other client-related financial reports as needed. Conduct monthly...FinancialWork at office- ...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...FinancialWork at office
- ...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...FinancialFlexible hours
$100k - $134k
...The employee would assist in reserving all lines of business, financial reporting, and special projects. Special projects include pattern... ...improve process efficiency and sophistication Maintaining SOX control documentation Qualifications ~3-5 years of Actuarial...FinancialTemporary work
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