- Amentum (Trenton, NJ)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- CVS Health (Trenton, NJ)
- …identified through SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support ... join our PS Finance Enablement team as a Sr Analyst on our Policies, Procedures, and Controls ...Internal Audit Teams to ensure timely support of SOX and SOC Control testing. Ensure support… more
- Reckitt (Parsippany, NJ)
- Regional Controls Assurance Analyst City: Parsippany **We are... control and demonstrable strong knowledge of internal controls and US SOX + ... summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities in the region including engaging market teams,… more
- Stryker (Mahwah, NJ)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls ...controls team with ad hoc accounting information and SOX controls documentation. + Support other ad… more
- MUFG (Jersey City, NJ)
- …as to how to gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… more
- MetLife (Bridgewater, NJ)
- …Maintain required SOX documentation for controls * Focus on ensuring adequate internal control process and development on internal controls to ... and will be responsible for UKL products and support US Pension products, supporting internal and external GAAP and STAT reporting, as well as supporting the RIS… more
- Merck (Rahway, NJ)
- … internal improvement projects around systems and reporting practices; + Meeting SOX & internal control requirements, ensuring diligent accounting and ... opportunity at our location in Rahway and are looking to hire a: Senior Financial Analyst - Animal Health Biopharm **Purpose of the Role** You are part of our… more
- Lincoln Financial (Trenton, NJ)
- …complex control processes to ensure effective procedures are in place to support internal controls , SOX and accepted accounting policies and principles * ... recommends mitigation plans to management. * Manages the relationships with internal /external auditors for his/her assigned area(s) of responsibility and ensures… more
- PSEG (Newark, NJ)
- …responsibilities of this role can be broken into 3 categories: Analytics & Reporting, SOX & Business Controls , and Projects & Process Improvements. **Analytics & ... measures and benchmarking. Monitoring and maintaining EDI Billing and Interdepartmental accounts. ** SOX & Business Controls ** Maintaining and applying a working… more
- J&J Family of Companies (Raritan, NJ)
- …to address MFP Complaints; perform and oversee system testing in coordination with internal and external partners and work with them to remediate any issues ... will lead the recruiting and hiring of 1 Senior Analyst and 2 Analysts and will train them on...record to build and support strong, positive relationships with internal and external partners + Microsoft Excel proficiency, including… more
- Highmark Health (Trenton, NJ)
- …and managing performance. Responsible for the oversight of the daily operations. Controls expenses within the operating unit and is responsible for meeting budget ... assigned unit/area. Ensure compliance with corporate standards, policies and regulations ( SOX , SSP, DIACAP, PHPLC, etc.). + Provide leadership during periods of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with the Company's designated authority limits and monitoring the effectiveness of internal control procedures, policies and SOP's that govern the processing ... managed care rebates, admin fees, etc.) for compliance with SOX . It is the responsibility of the Manager to...Where disputes are identified, support and work with respective analyst to secure paybacks from customers. Communicate often with… more