- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date:...system * Provides first level approval, as required by SOX , of all outbound rebate claim documents for accuracy ... a difference, and new people to make a difference with. **The opportunity** The Senior Managed Care Rebate Analyst is responsible for managing the reimbursement… more
- Xylem (Rye Brook, NY)
- …to exceeding customer expectations through innovative and sustainable solutions. We're Hiring for a Senior Tax Analyst ! **THE ROLE** : The ** Senior Tax ... with all activities relating to the US international tax compliance and provision functions. We offer a full benefits...include calculations of RTPs, booking journal entries, and executing SOX controls. + Work and support tax planning team… more
- Guardian Life (New York, NY)
- The Senior Privileged Access Management Analyst (PAM Analyst ) will work as a member of the information security team and will provide operational support for ... privilege, secondary and firecall IDs. + Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. + Solid background and experience with Excel pivot… more
- embecta (Parsippany, NJ)
- …the varying needs of our diverse and global employees. embecta is hiring a Senior Financial Analyst - FP&A Operations Finance. This position can be hybrid/onsite ... with site, regional teams and external auditors to ensure compliance to GAAP, SOX , legal/statutory & internal finance policies. Ensure timely and accurate… more
- Revlon (New York, NY)
- …internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and ... Audit management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and international subsidiaries. + Conduct… more
- Anywhere Real Estate (New York, NY)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look… more
- Veolia North America (Paramus, NJ)
- …bargaining agreement. **POSITION PURPOSE:** The Payroll Shared Services Center Payroll Analyst provides Payroll support to all Veolia North America customers through ... in specialized areas. + Follow all SOPs to ensure ongoing internal control compliance + Use of Case Management system for question/resolution tracking. + Work… more
- JPMorgan Chase (Jersey City, NJ)
- …Participate in control environment activities including Quality Assurance testing and SOX compliance **Required qualifications, capabilities, and skills:** + ... + Prepare monthly and quarterly RWA analytics to enable senior management to understand key trends and drivers across...as it applies to the production of RWA and compliance with the Basel Regulatory Capital framework across the… more