Finance Compliance Manager — Controls & Risk Oversight
$108.5k - $201.5kNovartis Group Companies
Novartis Group Companies is looking for a Manager, Compliance to join their Managed Markets Finance team in East Hanover, New Jersey. The role involves shaping decision-making, embedding compliance controls, and coordinating audits. The ideal candidate will have a minimum of six years of relevant experience, strong compliance mindset, and proven stakeholder engagement skills. Competitive salary range from $108,500 to $201,500 annually plus comprehensive benefits package. #J-18808-Ljbffr Novartis Group Companies
$144.6k - $265.1k
Position Summary Manager - AI Assisted Process, Risks and Controls Transformation - Investment Management - Enterprise... ...including regulatory and compliance impact assessment, process... ...documentation, validation, monitoring, and oversight needed to maintain transparency,...SuggestedVisa sponsorship- ...US Finance ControllerOur client is a global pharmaceutical... ...allowing the US Finance Controller to focus on strategic oversight, analysis, and business... ...gapsEnsuring compliance with US GAAP, taxation,... ...pricing strategy, contract management, and invoicing activitiesEnhancing...SuggestedContract workWork at office
$115k - $125k
...operating and financial controls are operating... ...that the company is in compliance with best practice and... ...have responsibility for managing professional internal... ...coaching, training and oversight during engagements.The... ...facilitate an annual risk assessment on which a...SuggestedWorldwide$150k - $170k
...industries. They are seeking a Controller to join their... ...and timely reporting, compliance with all regulatory requirements... ..., and hands‑on oversight of day‑to‑day... ...lead a high‑performing finance team in a fast‑paced environment... ...company assets Manage budgeting, forecasting...SuggestedWork at office- Vaco Recruiter Services is seeking an experienced Municipal Finance Consultant to support a New Jersey municipality on a fully remote... ..., with responsibilities including budgeting, AFS prep, GL oversight, controls, and board presentations. #J-18808-Ljbffr Vaco Recruiter...SuggestedRemote job
- ...our business. The Corporate Controller oversees the company’s global... ...controls, and supporting compliance activities. This role is responsible... ...with U.S. GAAP as well as managing SEC reporting requirements... ...M&A transactions, debt financing and lease accounting ensuring...Temporary workSummer workLocal areaRemote work
- Veritext, a global leader in court reporting services, is seeking a Corporate Controller to oversee the company’s accounting operations and ensure timely, accurate financial reporting under U.S. GAAP with SEC readiness. The role partners with the CFO and executive team...
- ...Firmwide Financial Controllers group, a global... ...business process change management events. The... ...for the oversight of the financial... ...treatments and ensure compliance with appropriate... ...degree in Accounting, Finance, or Business Proficient... ...from finance and risk to human...
- ...Export Compliance ManagerCrane Aerospace & Electronics supplies critical systems... ...!The Export Compliance Manager is responsible for leading and administering... ...policies through effective oversight of licensing, documentation, internal controls, training, auditing, and issue...Work at office
- Withum is seeking an experienced IT Internal Controls Audit Lead/Manager to join our Risk Advisory practice. You will support SOX compliance, ICFR, ITGC and COSO framework assessments for clients, guiding teams through planning, testing and documentation. The role can be...Work at office
- City National Bank in Newark, NJ seeks a Manager Financial Crimes Testing to lead a team of BSA Risk Analysts, overseeing the BSA/OFAC testing/monitoring program... ...planning risk-based test plans, evaluating controls, coaching staff, coordinating with groups, and training...
- ...established real estate investment and operating company in Morris County, NJ is seeking an Assistant Fund Controller to oversee financial reporting, cash management, forecasting, and fund-level analysis across a portfolio of real estate investment entities. This role...
$190.9k - $254.6k
Procurement Senior Manager - Third Party Risk Strategy Job ID: 110961... ...lead strategy and program oversight across multiple third-party... ...whether service levels, controls, and processes are operating... ...stakeholders including Ethics & Compliance, Finance, Legal, Client Service...Hourly payApprenticeshipWork at office$100k - $120k
Company DescriptionFortune CompanyJob DescriptionTitle: Manager of Controls & Compliance - SOX (CPA required)Location: Morris County NJ areaIndustry:... ...develop relationships within the group, facilitate an annual risk assessment to develop a controls and compliance plan.-...Worldwide$87k - $146.4k
...Compliance ManagerCalling all innovators - find... ...role:As a Compliance Manager, you will support... ...leaders, Legal, Risk, Audit, and operational... ..., monitor controls, and address compliance... ...compliance oversight.Prepare compliance... ...higher in business, finance, accounting, legal...Temporary workH1bWork at officeMonday to Friday- Emerson is seeking a Finance Manager to lead month-end close, prepare financial statements, and maintain strong internal controls to ensure GAAP/IFRS alignment. You will drive budgeting, forecasting, variance analysis, and provide financial insights for capital investments...
- ...Pharmaceutical is seeking a Financial Controller to lead financial operations... ...US GAAP reporting, tax compliance, payroll, and provides... ...financial reporting (US GAAP) Manage general ledger, reconciliations... ...Bachelor’s degree in Accounting or Finance 5+ years minimum of US GAAP...Monday to Friday
- Berkley Luxury Group seeks a Risk Management and Loss Control Specialist to build BLG’s internal loss control function. You will conduct surveys, assess real estate and hospitality risks, and deliver clear risk reports for underwriting and brokers. The role requires leadership...
- Fiserv in Berkeley Heights, NJ is looking for a Compliance Manager committed to ensuring compliance with laws and internal policies. You'll conduct... ..., and work closely with stakeholders to reduce regulatory risks. The ideal candidate has over 5 years of experience in...
- ...Senior Director, Finance Systems within our... ...quality, strengthen controls, and transform the... ..., and lifecycle management across all platforms... ...reliability, SOX compliance, financial close support... ...meet audit, risk, security, and regulatory... ...integrations.Oversight of the following...Work at office
$134.5k - $265.1k
...operational efficiency. As an Oracle Manager at Deloitte, you will help... ...to improve efficiency, controls, and decision-making.Manage team... ...and provide direction, oversight, and quality review for deliverables... ...'s degree in Accounting, Finance, Business Administration, Economics...Visa sponsorship- ...As the Assistant Controller, you will be a key member of the Accounting and Finance te am, responsible for overseeing and managing all aspects of financial reporting, tax compliance, and accounting in a fast-paced environment. You will play a critical role in ensuring...Remote workWorldwide
- Newark Academy is looking for a skilled Controller to manage the school’s accounting operations and financial reporting. This role involves leading the annual audit, overseeing compliance, and ensuring accurate financial systems. The ideal candidate will have a Bachelor...
- CyberCoders, based in Florham Park, NJ, seeks an experienced Tax Supervisor/Manager to lead tax compliance, provision, and planning for a dynamic corporate finance team. You will mentor a small tax group and collaborate with finance, legal, and external advisors. The role...
$100k - $125k
...Job Title: Assistant Controller Job Location: Hanover,... ...support the Controller in managing the financial... ...reporting, maintaining compliance with GAAP and NAIC statutory... ...Prepare and/or review Risk‑Based Capital (RBC)... ...degree in accounting, finance, or a related field; CPA...Contract workTemporary workRemote work$160k - $180k
...organization seeking a Corporate Controller to support accounting,... ...internal controls, and operational finance. This role is ideal for... ...and financial planning • Manage reconciliations, accruals, AR... ...activity • Support bank compliance, audits, internal controls, and...$125k - $195k
...the ability to provide an array of value-added consultative risk management services designed to assist our customers in managing risk. At... ...of A+ (Strong). Responsibilities The Risk Management and Loss Control Specialist will play a key role in building BLG’s first...Full timeWork at office$112.88k - $165.53k
...we can achieve. Together.Summary The HR Compliance Manager leads the firm’s employment compliance... ...procedures, and practices through proactive risk assessment, audits, training, and... ...documentation, ensuring strong document control, versioning, and audit readiness. - Lead...Full timeWork at officeLocal areaRemote workRelocationVisa sponsorshipRelocation package- Ferrero is seeking a 3PO Controller in Parsippany, NJ to lead the budgeting, forecasting, and monthly closing for 3PO activities. You will partner with Operations, Supply Chain, Procurement, Sales and Marketing to translate performance into actionable financial insights...Local area
- Garonit Pharmaceutical is seeking a Financial Controller to lead financial operations across its... ...overseeing US GAAP reporting, tax compliance, payroll, and providing strategic financial... ...and have a Bachelor's in Accounting or Finance with 5+ years of US GAAP experience....Monday to Friday
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