- 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
- Reckitt (Parsippany, NJ)
- Regional Controls Assurance Analyst City: Parsippany **We are... control and demonstrable strong knowledge of internal controls and US SOX + ... summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities in the region including engaging market teams,… 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
- Mondelez International (East Hanover, NJ)
- …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls ...controls team with ad hoc accounting information and SOX controls documentation. + Support other ad… 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …audit teams, as well as documentation proving adherence to the department's SOX controls . Additional Responsibilities: + Other duties as assigned, including ... Description: This Rebate Analyst is responsible for validating, reviewing claims and...discrepancies or data needs for management, as well as internal or external customers. Take the initiative to analyze… more
- Mondelez International (East Hanover, NJ)
- …enhance process documentation. + Support Internal /External Audit and Internal controls team with ad-hoc accounting information and SOX controls ... fixed assets, manufacturing, and marketing/advertising. + Manage compliance with our internal control framework and improve current accounting processes and… more
- MUFG (Jersey City, NJ)
- …as to how to gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… 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
- 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