Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Director, Financial Controls & Compliance - US (SOX 404) in East Hanover, NJ vacancy
  •  ...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

    Legend Biotech

    East Hanover, NJ
    2 days ago
  • $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... 
    Suggested
    Local area

    Novartis Farmacéutica

    East Hanover, NJ
    1 day ago
  • $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... 
    Suggested
    Local area

    Legend Biotech

    East Hanover, NJ
    2 hours ago
  • 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... 
    Suggested
    Work from home

    Page Executive

    Short Hills, NJ
    1 day ago
  • $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... 
    Suggested
    Contract work
    Work at office
    Work from home

    Page Executive

    Short Hills, NJ
    1 day ago
  •  ...to drive competitive programs across the US and Canada. This role includes managing health...  ...disability plans, ensuring regulatory compliance, and optimizing the benefits budget....  ...experience in benefits and demonstrate strong financial skills. The position requires 3 days a... 
    Work at office
    3 days per week

    Novartis

    East Hanover, NJ
    2 days ago
  • $110.5k - $156k

     ...currently recruiting for a: US Payroll Supervisor...  ..., ensures regulatory compliance, and partners cross-...  ...strengthening internal controls, and delivering a high-...  ...Maintain adherence to SOX controls, internal policies...  ..., reconciliations, and financial data Identify trends... 
    Local area
    Remote work

    Kenvue

    Short Hills, NJ
    6 days ago
  •  ...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

    Fuji-Foods-USA

    Summit, NJ
    1 day ago
  • $150k - $175k

     ...Director, Accounting Operations At Barnes & Noble Education...  ..., processes, and controls that safeguard company assets, support accurate financial reporting, and optimize...  ...relationships, and ensuring compliance with accounting standards and SOX requirements. How You... 
    Full time
    Work at office
    3 days per week

    Barnes & Noble Education, Inc.

    Florham Park, NJ
    2 days ago
  • $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 time
    Local area
    Immediate start

    Suburban Propane

    Whippany, NJ
    7 days ago
  • $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... 

    Blue Owl Capital Holdings LLC

    Short Hills, NJ
    1 day ago
  • $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

    Barclays

    Whippany, NJ
    12 hours ago
  •  ...process. Standard Headquarters, Newark, NJ, US 8 days ago Requisition ID: 1566 Overview...  ...analytical, detail-oriented Assistant Controller. This individual will not only provide direct...  ...will be responsible for a variety of financial accounting and reporting functions, including... 
    Work at office

    Fabuwood-Cabinetr

    Newark, NJ
    2 days ago
  •  ...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

    Wiss

    Florham Park, NJ
    3 days ago
  • 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

    A. O. Smith Corporation

    Fairfield, Essex County, NJ
    1 day ago
  • $110k - $166k

     ...Day The Senior Manager, Financial Controls, serves as a vital subject-matter...  ...financial reporting (ICFR) compliance program. This role will...  ...performance and risks to the Director and senior leadership. Skills...  ...own technologies to help us find and attract top talent... 
    Work experience placement
    Local area

    Indeed

    Newark, NJ
    12 hours ago
  • $130k - $168k

     ...About Us At Selective, we don't just insure uniquely,...  ...history of strong, consistent financial performance for nearly 100...  ...transactions, ensures compliance with evolving regulatory requirements...  .... Assist as needed on SOX 404 documentation and controls Qualifications... 

    Selective Insurance Company of America

    Short Hills, NJ
    3 days ago
  • $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... 

    Selective Insurance

    Short Hills, NJ
    5 days ago
  • 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... 

    慨正橡扯

    Morristown, NJ
    1 day ago
  • $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 employment
    Temporary work
    Casual work
    Work at office
    Flexible hours
    Shift work

    CoreWeave

    Livingston, NJ
    12 hours ago
  • $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... 
    Worldwide
    Monday to Friday

    Corporation Service Company

    Livingston, NJ
    12 hours ago
  • $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 employment
    Temporary work
    Casual work
    Work at office
    Flexible hours

    CoreWeave

    Livingston, NJ
    4 days ago
  • $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 office
    Local area
    Worldwide

    Crowe

    Livingston, NJ
    1 day ago
  • $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 time
    Local area
    Remote work
    Worldwide
    Monday to Friday

    Corporation Service Company

    Livingston, NJ
    1 day ago
  • $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... 

    Edelman Financial Engines

    Millburn, NJ
    2 days ago
  •  ...A staffing agency specializing in finance roles is seeking a Financial Controller in Parsippany-Troy Hills, NJ. The role involves managing all aspects of financial management, leading an accounting team, and providing strategic insights to support business decisions.... 

    Spectrum Staffing Services/HRStaffers Inc.

    Parsippany Troy Hills, NJ
    2 days ago
  •  ...Financial Operations Manager (Wealth Management) Wiss Private Client Advisors, LLC is a...  ...complex structures require rigorous internal controls, disciplined operational processes, and...  ...across operations, accounting, compliance, and technology. This role sits within the... 
    Full time
    Work at office

    Wiss

    Florham Park, NJ
    2 days ago
  • 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 time
    Day shift

    Direct Jobs

    Convent Station, NJ
    1 day ago
  • Launch Ventures is seeking a hands-on Finance Director/Controller to lead day-to-day accounting and financial operations in Wayne, New Jersey. This role is key for improving financial structure and processes in a project-based environment. The ideal candidate has extensive... 

    Launch Ventures

    Wayne, NJ
    12 hours ago
  •  ...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... 

    Unified Disposal Partners

    Roseland, NJ
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Director, Financial Controls & Compliance - US (SOX 404). Be the first to apply!