SOX Compliance

Senior SAP SuccessFactors Specialist – Employee Central, Compensation & HR Systems

Senior IT SuccessFactors Specialist

πŸ“ Location: Piscataway, New Jersey (Hybrid – scheduled WFH days)
πŸ’Ό Employment Type: Full-Time
πŸ“ˆ Seniority Level: Mid-Senior
πŸ•’ Experience Required: 5+ years
πŸŽ“ Education: Bachelor’s Degree required
🌎 Visa Sponsorship: Not available

πŸš€ Overview

A global consumer-focused organization is seeking a Senior IT SuccessFactors Specialist to lead the design, configuration, and delivery of HR technology solutions, with a focus on Total Rewards, Compensation, and Recognition systems.

This is a hands-on, high-impact role combining technical development, stakeholder engagement, and project leadership across a global environment.

πŸ”§ Key Responsibilities

HR Technology & Solution Delivery

  • Design, configure, and support SAP SuccessFactors solutions, primarily:

    • Employee Central

    • Compensation

    • Variable Pay

    • Recognition & Rewards

  • Translate business requirements into technical specifications and system designs

  • Lead end-to-end delivery from design β†’ build β†’ deployment β†’ support

Project Leadership & Stakeholder Management

  • Act as the central point of contact between:

    • HR teams (Total Rewards & Benefits)

    • IT and architecture teams

    • External vendors and consultants

  • Manage global projects across multiple geographies and offshore teams

  • Ensure timely delivery aligned to business priorities and SLAs

System Performance & Continuous Improvement

  • Maintain system performance, reliability, and scalability

  • Conduct root cause analysis and implement improvements

  • Identify opportunities to leverage:

    • Automation

    • AI-driven efficiencies

Security, Compliance & Governance

  • Support security and architecture reviews for new solutions

  • Ensure adherence to:

    • SOX controls

    • Internal audit and governance standards

  • Maintain documentation and compliance across all system changes

Integration & Technical Development

  • Configure Business Rules and support integrations (e.g., CPI exposure)

  • Collaborate with technical teams on system enhancements

  • Stay up to date with SuccessFactors innovations and best practices

βœ… Required Qualifications

  • Bachelor’s degree in:

    • Engineering

    • Science

    • Or related field

  • 5+ years of experience in:

    • SAP SuccessFactors (Employee Central focus)

  • Strong hands-on experience in:

    • Configuration and system development

  • Proven ability to:

    • Translate business requirements into technical solutions

    • Work independently in a fast-paced environment

⭐ Preferred Qualifications

  • SuccessFactors certifications (especially:

    • Compensation

    • Variable Pay)

  • Experience with:

    • Business Rules configuration

    • SAP CPI (Cloud Platform Integration)

  • PMP certification

  • Knowledge of HR processes (Total Rewards, Benefits, Compensation)

🧠 Key Skills

  • Strong stakeholder management and communication skills

  • Analytical thinking and problem-solving ability

  • Ability to manage multiple priorities and projects simultaneously

  • High level of ownership and accountability

  • Adaptability to evolving technologies and business needs

🎯 Ideal Candidate

  • Hands-on SuccessFactors expert with strong Employee Central experience

  • Experience working in global, matrixed environments

  • Strong mix of technical delivery + business-facing capability

  • Proactive, solutions-driven mindset with ability to lead initiatives independently

 

Senior Tax Analyst – Federal Tax & Corporate Compliance (Hybrid, Pittsburgh)

Senior Tax Analyst (Federal Tax)

πŸ“ Location: Pittsburgh, PA (Hybrid – 3 days in office, 2 days remote)
πŸ’Ό Type: Full-Time
πŸ’² Salary: $75,000 – $100,000

πŸš€ Overview
A fantastic opportunity for a driven Senior Tax Analyst to join a high-performing corporate tax team within a globally recognised organisation in the aerospace and transportation sector. This role offers strong exposure to federal, state, and international tax, along with involvement in strategic tax initiatives and high-impact projects.

πŸ”§ Key Responsibilities
πŸ”Ή Prepare and support the domestic portions of consolidated US federal income tax returns
πŸ”Ή Review tax packages and manage data flows into tax filings
πŸ”Ή Assist with quarterly taxable income calculations for cash tax payments and reporting
πŸ”Ή Support federal tax accounting and compliance processes
πŸ”Ή Ensure compliance with Sarbanes-Oxley and other regulatory requirements
πŸ”Ή Analyse financial and tax data to support business decision-making
πŸ”Ή Contribute to special projects including:
  ▫ Internal restructurings and M&A activities
  ▫ Gain/loss calculations and tax basis analysis

βœ… Required Skills & Experience
πŸ”Ή 2+ years of experience in federal tax preparation and/or review
πŸ”Ή Experience with income tax accounting
πŸ”Ή Bachelor’s degree in Accounting, Finance, or related field
πŸ”Ή Strong analytical and problem-solving skills
πŸ”Ή Ability to work both independently and collaboratively

⭐ Preferred Experience
πŸ”Ή Exposure to state and international tax compliance/provision
πŸ”Ή Background in corporate tax or within a large multinational or accounting firm
πŸ”Ή CPA qualification or Master’s in Tax (or working towards)
πŸ”Ή Strong proficiency in Microsoft tools and tax software (e.g., Corptax)
πŸ”Ή Excellent written and verbal communication skills
πŸ”Ή Detail-oriented mindset with the ability to see the bigger picture

🎯 Additional Details
πŸ”Ή Experience Level: Associate (2–5 years)
πŸ”Ή Industry: Aerospace / Transportation
πŸ”Ή Function: Finance / Accounting
πŸ”Ή Visa Sponsorship: Not available
πŸ”Ή Relocation: Potentially available for the right candidate
πŸ”Ή Travel: None required

πŸ’‘ Why This Role?
πŸ”Ή Gain exposure to complex, large-scale tax operations
πŸ”Ή Work on impactful projects including M&A and restructuring
πŸ”Ή Join a collaborative, high-calibre finance team
πŸ”Ή Strong career development and learning opportunities in a global environment

 

Internal Audit Manager | Charlotte, NC or Hartsville, SC (Hybrid) | $113K–$153K + Bonus

Internal Audit Manager

πŸ“ Location: Hybrid – Charlotte, NC or Hartsville, SC (3 days onsite)
πŸ’Ό Employment Type: Full-Time | Senior Level
πŸ’² Salary Range:

  • Associate Manager – Audit: $113,280 – $127,440 + 7.5% annual bonus

  • Manager – Internal Audit: $135,920 – $152,910 + 12.5% annual bonus
    🎁 Benefits: Comprehensive benefits package including health, dental, vision, retirement plans, and professional development opportunities
    ✈️ Travel: Up to 20% (domestic and international)
    πŸ›‚ Visa Sponsorship: Not available

Lead with Integrity. Drive Results. Make an Impact.

This is a unique opportunity to join a global leader and take ownership of financial, operational, and compliance audits across a dynamic, fast-paced organization. As the Internal Audit Manager, you’ll lead a talented audit team, partner with senior leadership, and play a critical role in strengthening controls, improving processes, and driving efficiency.

With a strong focus on Sarbanes-Oxley (SOX) compliance, this role offers both strategic oversight and hands-on involvementβ€”ideal for a professional who thrives on problem-solving, collaboration, and making a measurable impact.

What You’ll Do

  • Plan & Lead Audits – Oversee operational, compliance, and financial audits, ensuring quality work delivered on time and within budget.

  • SOX Compliance – Direct and execute SOX-related audits and documentation.

  • Risk Assessment – Develop annual internal audit plans, updating audit programs as needed.

  • Reporting – Draft and review high-quality audit reports for senior leadership and the Audit Committee.

  • Process Improvement – Partner with process owners to recommend and implement solutions that improve efficiency, strengthen controls, and reduce risk.

  • Automation & Standardization – Identify strategies to streamline and automate audit activities.

  • External Collaboration – Coordinate with external auditors to ensure audit coverage and avoid duplication.

  • Research & Compliance – Stay up to date on SEC, PCAOB, and industry guidance to ensure compliance with changing standards.

  • Leadership – Recruit, mentor, and develop audit team members, fostering a high-performance culture.

  • Special Projects – Conduct investigations and special assignments as needed.

What You Bring

Required:

  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field

  • 6–8 years of experience in public accounting and/or industry

  • Minimum 2 years of supervisory or management experience

  • Strong knowledge of GAAP, auditing methodologies, and SOX compliance

  • Ability to analyze complex problems and recommend effective solutions

Preferred:

  • Experience auditing in an Oracle environment

  • Professional certification (CPA, CIA, CMA)

  • Familiarity with manufacturing environments

  • Proficiency in Microsoft Office Suite

  • Strong interpersonal skills and ability to work across all levels of the organization

Why Join Us?

  • 🌍 Global Reach – Be part of a company with operations in more than 30 countries.

  • πŸ“ˆ Career Growth – Opportunities to expand your skillset and take on more responsibility.

  • πŸ† High Impact – Your work will directly influence efficiency, compliance, and profitability.

  • 🀝 Collaborative Culture – Work alongside passionate, driven professionals who value integrity and innovation.