- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... work.Execute audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and timelines.Collaborate with… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …treatment of multiple myeloma. Legend Biotech is seeking a Master Data Governance Sr. Specialist as part of the Technical Operations team based in Raritan, NJ. Role ... Overview We are actively seeking a proficient SAP Master Data Sr. Specialist with a specific focus on Materials orchestration throughout the End-to-End Manufacturing… more
- Federal Reserve System (New York, NY)
- …guiding principle is to run the business of the TG efficiently and effectively. **Your role as an IT SOX Testing Specialist :** + The Senior SOX IT ... and executing ITGC testing . + Execute IT audit testing and SOX IT General Controls testing , and document test work performed, root cause… more
- Deloitte (Morristown, NJ)
- Finance and Performance Oracle EPM Specialist Master Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... making. Recruiting for this role ends on 8/31/2024 Work You'll Do As a Specialist Master you will lead and deliver small engagements, or components of larger more… more
- Terumo Medical Corporation (Somerset, NJ)
- Camstar MES Design Specialist Date: May 27, 2024 Req ID: 2037 Location: Somerset, NJ, US, 08873 Company: Terumo Americas Holding, Inc. Department: SAP Leadership & ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
- Merck (Rahway, NJ)
- …Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic ... + Execute audit programs and work papers (including walkthroughs and sample testing ) in line with the established quality standards and timelines. + Collaborate… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …in contracting set-up/maintenance processes. + Ensure adherence to regulatory ( SOX ), business and department guidelines, policies, and procedures. **Collaboration:** ... proof that you are fully vaccinated against COVID-19. In some locations, testing for COVID-19 may be available and/or required. Consistent with BD's Workplace… more
- ConEdison (New York, NY)
- …accepted accounting principles (GAAP). + Conduct moderate to complex financial audits, SOX controls testing , and other projects. Apply appropriate sampling ... and recommend cost-saving opportunities in the course of performing audits and SOX controls testing . + Continuously complete training in auditing, financial… more
- ConEdison (New York, NY)
- …tools and techniques. + Lead/Conduct Sarbanes-Oxley ( SOX ) 404 walkthroughs and testing of IT processes, plan and participate in pre/post implementation ... Type:Full-Time Minimum Salary:$105000 Maximum Salary:$135000 Organization:Auditing Department:EHS Operations and IT Section:AUDITING EHS Operations & IT Location:NY-New… more
