- 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
- Audacy (Philadelphia, PA)
- …+ Ability to research, interpret, and reconcile data. + General knowledge of SOX controls . + Proficient in: MS Office, Credit Reporting Agencies(ie: Dun ... **Overview** **Job Title:** Senior Credit Analyst **Department:** Accounts Receivable Governance **Reporting To:** Corporate...+ Monitor the daily credit hold activity to ensure internal procedures are being followed by Credit Team. +… more
- Highmark Health (Trenton, NJ)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more
- Anywhere Real Estate (Philadelphia, PA)
- …identify, protect, and govern sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance Analyst is ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our... in place to ensure compliance. + Provide our internal customers with guidance on understanding regulatory standards and… more
- Bristol Myers Squibb (Princeton, NJ)
- …+ Provide analytical support for SOX inquiries and ensure adherence to SOX and audit controls . + Analyze current operating practices and procedures with ... cause of issues and proposed mitigation. + Work closely with managers and internal partners to ensure appropriate COT assignment and accurate classification of sales… more
- American Water (Camden, NJ)
- …both internal and external customers * Assure compliance on systems' SOX requirements and protocols including, access control , COA maintenance, and change ... Role*_ The Corporate Controller department is seeking a Financial Systems Support Analyst to support our accounting and reporting teams. Our Financial System Support… more
- American Water (Camden, NJ)
- …filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare ... for all subsidiaries as needed basis to analyze debt/equity needs, prepare internal financing proposals. * Prepare and analyze the need for equity infusions,… more