- 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
- 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
- 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
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. As a Sr IT GRC Analyst within the Cyber Assurance Organization, you will support ... execution of programs and services enabling NBCUniversal to meet compliance requirements and reduce risk. You will interface with...risk and privacy regulatory frameworks such as SCF, NIST, SOX , PCI, HIPAA, ISO, CSA, etc. + Knowledge of… more
- NBC Universal (Englewood Cliffs, NJ)
- …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst , Financial Reporting will assist with the execution of close ... results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Base proficiency in… more
- NBC Universal (Englewood Cliffs, NJ)
- …Big 4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements is preferred. + Base proficiency in ERP systems is ... preferred. + Excellent analytical, leadership, and communication skills. + High attention to detail and a commitment to accuracy and transparency. Additional Information + Hybrid: This position has been designated as hybrid, generally contributing from the… more
- NBC Universal (Englewood Cliffs, NJ)
- …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and… more
- CHS Inc. (Trenton, NJ)
- … Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … 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
- J&J Family of Companies (New Brunswick, NJ)
- …United States of America **Job Description:** Johnson & Johnson is currently recruiting a Tax Senior Analyst - Indirect Tax based out of New Brunswick, NJ. At ... American Tax Operations Group is currently recruiting for a Senior Tax Analyst , US Indirect Taxes as...and Vertex. + Ensure strong internal control environment including compliance with all SOX , internal audit, and… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for ... or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- Description: Reporting to the Sr . Director, HR Operations, the HR Operations Analyst will be responsible HR compliance and audit activities for HR ... gathering information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize and document all… 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
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... with US GAAP and internal controls. Reporting to the Senior Manager of Financial Reporting, this role will support...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial… 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
- Lumen (Trenton, NJ)
- …ticket requests are understood and routed properly + Assure SAP security configuration compliance with Client standards and Process SOX controls + Ability to ... teams including special access assignment following Security controls & compliance + Respond rapidly and efficiently to requests requiring...SAP and non-SAP Systems. The job of SAP Security Analyst is technical in nature. **What We Look For… more
- NBC Universal (Englewood Cliffs, NJ)
- …status updates, and recurring reporting packages + Manage and develop one Senior Analyst , providing regular feedback, review of deliverables, and mentorship ... firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in ERP systems is preferred. + Excellent analytical,… more