- 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
- 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
- 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
- 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
- Turner & Townsend (New York, NY)
- …and support the development of junior planning staff and contribute to team growth. + SOX control responsibilities may be part of this role, which are to be ... & Townsend** is seeking a **Senior Risk Manager** to join our Project Controls team and support high-profile projects from our **New York City** or **Austin,… more