- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- Coinbase (Trenton, NJ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- CVS Health (Trenton, NJ)
- …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 key member of ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
- Mondelez International (East Hanover, NJ)
- …results with speed and data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region, USA and ... a timely basis. The position will report to the Sr . Accounting and External Reporting Manager for North America...compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge… more
- Anywhere Real Estate (New York, NY)
- …Role** We are looking for a motivated and detail-oriented **Finance Data Governance Sr Analyst ** to support data governance and quality initiatives across our ... **Job Posting: Finance Data Governance Sr . Analyst ** **Location:** Remote **Department:** Procurement / Finance **Reports To:** Finance Data Governance Manager… more
- ConvaTec (Bridgewater, NJ)
- …**Position Overview** We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec's North America Tax ... a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring...to return true-up and DTA studies preparation. + Assist Sr . Tax Manager with SOX related items… more
- J&J Family of Companies (Titusville, NJ)
- …Johnson & Johnson's North America Global Services (GS) team is recruiting for a Senior Financial Analyst , GS InnMed CFM. This role is based in Titusville, ... America Global Services (GS) team is recruiting for a Senior Financial Analyst , GS InnMed CFM. This...stakeholders to ensure next-gen technology solutions address Financial Reporting Compliance and Business needs. + The SFA will be… more
- DoorDash (New York, NY)
- …execute support experiences. About the Role: We are looking for a detail-oriented and proactive Senior Analyst to join our Access Command team. In this role, you ... + Perform comprehensive audits to ensure data integrity and compliance with SOX /SOC standards. + Triage high-priority...SCIM, OAuth, and OpenID Connect. + Engage directly with senior leadership to manage escalations and drive alignment on… more
- IDEX (Rutherford, NJ)
- …+ Adherence to corporate compliance (JDE) and cyber security and SOX compliance . **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing… more
- American Express (New York, NY)
- …of American Express. **How will you make an impact in this role?** The Senior Financial Analyst of Asset-backed Securitization ("ABS") is a key position within ... activities and cash settlements + Ensure a strong internal control environment including SOX and other controls & compliance + Manage all compliance… more
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson & Johnson is recruiting for a ** Senior Financial Analyst (SFA) - MedTech Group Finance, FP&A** based in New ... and new systems and managing the coordination and documentation of quarterly SOX controls. + Consolidate, report, and analyze financial forecasts, latest thinking,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …Telephony network devices. + Works in conjunction with the Network Security Analyst to implement, maintain and configure network security devices such as firewalls, ... LACP, etc. + Experience in supporting IT operations in compliance with 21 CFR Part 11, COBIT 4, and J- SOX + Experience with Windows Server /MAC OS + Good… more
- Mondelez International (East Hanover, NJ)
- …projects are completed according to agreed timelines + Manages one direct report ( Senior Analyst , Accounting) + Work to ensure standardization of processes and ... compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and… more