- 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
- ATS Automation (Warminster, PA)
- …are a must; also, must have a thorough understanding of business processes and internal controls + Ability to lead, motive and coach employees Education: + ... proactive member of the Finance Team, the Senior Financial Analyst will be responsible for accounting, controls ,...SPECIFIC RESPONSIBILITIES: + Accounting (50%) + Lead person on SOX compliance requirements for reporting controls +… 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
- 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
- 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