- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global … more
- Broadridge Financial Solutions (Newark, NJ)
- …team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is ... helping others along the way, come join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our… more
- Navient (Trenton, NJ)
- …**Scholarships** - access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the ... Security and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- J&J Family of Companies (Titusville, NJ)
- Senior Financial Analyst , Supply Chain Deliver (North America) - MedTech - 2406193943W **Description** Johnson and Johnson is recruiting for a ** Senior ... plans, editing cost centers, creating queries, etc. + Provide support for key compliance activities to ensure adherence to SOX , Worldwide Procedures and internal… more
- Bausch Health (Bridgewater, NJ)
- …various global accounting teams to resolve out of balances. + Responsible for all SOX compliance related to the above duties. + Assist the Consolidation group ... communication skills and ability to interact with all levels of personnel, including senior management. + SAP and Hyperion experience is a plus. Benefits package… more
- embecta (Parsippany, NJ)
- …requirements + Partner with site, regional teams and external auditors to ensure compliance to GAAP, SOX , legal/statutory & internal finance policies. Ensure ... timely and accurate financial performance reporting + Effectively work with other global functional business planning and analysis managers to identify and lead continuous improvement initiatives + Lead in the consolidation of forecast planning and actual… more
- Lincoln Financial Group (Trenton, NJ)
- …accuracy and compliance with accepted accounting policies and principles, and compliance with internal controls and SOX . * Leads process improvements (ie ... while ensuring the integrity of accounting data for completeness, accuracy, and compliance . Additionally, this position will provide guidance and direction on data… more
- American Water (Camden, NJ)
- …SEC and regulatory filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. ... data request response and maintain data request inflow and outflow. Support compliance requirements and filings. _ *Key Accountabilities*_ * Take active role in… more
- BlackRock (Princeton, NJ)
- …with the business (including portfolio management, business operations, legal and compliance , relationship management, and technology personnel), as well as external ... provides status updates and discusses service organization reporting related topics with senior management. This group also works closely with other risk and control… more
- Subaru of America (Camden, NJ)
- …executing defined control procedures. + Assists in ensuring the Sarbanes-Oxley Act ( SOX ) compliance of financial systems during the software development ... stakeholders at all levels, including IT professionals, finance teams, and senior management. + Experience in facilitating and maintaining data integrations across… more
- Bausch Health (Bridgewater, NJ)
- …of improving people's lives with our health care products. Reporting to the Senior Director, Finance (Revenue & GTN Accounting), the Senior Manager, Finance ... Manage fee-for-service contracts with wholesalers and distributors, including oversight of one analyst and an outsourced BPO services team to process wholesaler and… more