- 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
- 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
- IDEX (Rutherford, NJ)
- …IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler… 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
- Lumen (Trenton, NJ)
- …tickets are worked in a timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood and routed properly + Assure ... SAP security configuration compliance with Client standards and Process SOX controls + Ability to work with Fire Fighter...automation opportunities, communicate need to management, and work with IT to design and deploy initiative(s) Note: The SAP… more
- Sanofi Group (Morristown, NJ)
- …Care, General Medicines and Vaccines in Sanofi (1.1B€ CMO purchases). The Business Analyst & Controlling (BA&C) External Manufacturing will be reporting to the Head ... budgeting and forecasting. + Assist with internal audit, external audit, and SOX deliverables. Be an active contributor to continuous improvement of business… more