- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize… more
- The Estee Lauder Companies (New York, NY)
- …third⁃party accounting teams + Ensure assigned work is performed in compliance with SOX controls and company policy + Develop and maintain process documentation ... to ensure compliance with company policy, US GAAP, and SOX Controls + Work with IT across...reporting to measure the same + Ensure compliance with SOX control framework and Company Policies +… more
- News Corp (New York, NY)
- …(preferably) experience with industry frameworks and standards such as NIST CSF, PCI-DSS, SOX IT General Controls and ISO 27001/2. + Strong communication skills ... **Job Description :** **Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.**... will have a strong understanding of cyber security control principles, privacy principles and a sound understanding of… more
- TD Bank (New York, NY)
- …in one or more areas of technology and cyber risk management principles, internal control concepts, information security controls , and industry frameworks. ... risk assessments, control gap assessments, infrastructure / application security reviews, SOX control testing, etc.) + Prepare audit and risk reporting for… 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
- Anywhere Real Estate (New York, NY)
- …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
- Merck (Rahway, NJ)
- … internal improvement projects around systems and reporting practices; + Meeting SOX & internal control requirements, ensuring diligent accounting and ... opportunity at our location in Rahway and are looking to hire a: Senior Financial Analyst - Animal Health Biopharm **Purpose of the Role** You are part of our… more
- J&J Family of Companies (Raritan, NJ)
- …to address MFP Complaints; perform and oversee system testing in coordination with internal and external partners and work with them to remediate any issues ... will lead the recruiting and hiring of 1 Senior Analyst and 2 Analysts and will train them on...record to build and support strong, positive relationships with internal and external partners + Microsoft Excel proficiency, including… 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