- 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
- Novo Nordisk Inc. (Plainsboro, NJ)
- …information aligns with and is synchronized to Novo Nordisk data systems Execute contract data testing with IT and testing team, and accurately validate test ... Novo Nordisk specifications and policy Provide analytical support for SOX inquiries and ensure adherence to SOX ...membership work instructions and procedures Verify contract membership data testing and validation with IT is properly… 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
- 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
- J&J Family of Companies (New Brunswick, NJ)
- …SAP S/4 HANA authorization concepts and familiar with different compliance requirements such as SoX , GxP, IT and Privacy + Experience in SAP S/4 HANA ... for roles and rule set. + Provide support for testing activities, including BST (Business Scenario Testing )...of contact for role design with the Business and IT Security teams and act as the gatekeeper for… more
