- CVS Health (Trenton, NJ)
- …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
- Coinbase (Trenton, NJ)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by… more
- UL, LLC (Princeton, NJ)
- The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
- MetLife (Bridgewater, NJ)
- …items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely data and ... analysis. * Support MD&A process for different entities by creating support files as needed * Lead or participate in special projects as needed Essential Business Experience and Technical Skills: Required: * Strong background in accounting and/or finance… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …years of IT related experience **Preferred:** + CCIE or relevant senior level certifications + Expert knowledge of firewall configuration, ACL's and network ... network communications systems and supporting systems. Provides network communications support to IT and corporate personnel. Participates in IT projects as a… more