- BlackRock (Princeton, NJ)
- …works closely with other risk and control teams, such as Financial Controls Reporting (SOX 404), Internal Audit and Enterprise Risk Management (including ... Overview:** The Service Organization Reporting ("SOR") team, as a part of Finance Controls , consists of individuals dedicated to the coordination, production… more
- Burlington (Burlington, NJ)
- … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... (including visualization development) into: + Risk Assessments + Sarbanes-Oxley (SOX) internal controls over financial reporting (ICFR) + Operational Audits,… more
- Cardinal Health (Trenton, NJ)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- SHI (Somerset, NJ)
- … control landscape, through reviews of SHI's process, procedures, internal controls and implementing remediation actions. This position is required ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...educate process owners regarding the importance of maintaining strong internal controls and the role of … more
- Cardinal Health (Trenton, NJ)
- **_What Finance Operations contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the organization, establishes ... and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems...reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall… more
- Coinbase (Trenton, NJ)
- …process owners effectively, including non- finance individuals, on the importance of controls , an effective control environment, and the role of Internal ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- NRG Energy, Inc. (Princeton, NJ)
- …your career development, goals and future! **Job Summary:** NRG is looking for an Analyst to join its Gas Product Control team. The successful candidate will ... as have strong collaborative capabilities to assist Commercial Operations, Supply, Finance , Accounting, and Customer Operations teams to adequately mitigate risk and… more
- Lumen (Trenton, NJ)
- …**3. Governance, Controls , and Compliance** + Maintain compliance with SOX and internal control standards. + Assist in documentation of audit trails and ... Finance Modernization and Simplification (M&S) initiative, the Senior Analyst , Record to Report (R2R) Transformation, supports the migration...internal control updates. + Monitor … more
- TD Bank (Mount Laurel, NJ)
- … Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... Scope:** + Produces accurate and timely capital management reporting for internal management, finance /business partners, executive leadership, and external… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …and pricing strategies to support sales and margin improvement . Implement internal controls and financial procedures to safeguard company assets Requirements ... The ideal M& A Analyst must have a Bachelors degree in Accounting or Finance . Other requirements for the M& A Analyst role include and are not limited to: .… more
- Lumen (Trenton, NJ)
- …**3. Governance, Controls , and Compliance** + Ensure compliance with SOX, internal controls , and financial policy requirements. + Maintain documentation and ... solutions, and digital enablement initiatives. + Knowledge of compliance with SOX, internal controls , and audit requirements during transformations. + Leadership… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- …actual manufacturing costs and prepare periodic reports . Ensure compliance with internal controls , company policies, and accounting standards . Partner with ... Accountant/ Analyst will preferably have a Bachelors degree in Accounting or Finance . Other requirements for the Sr Cost Accountant/ Analyst role include and… more
- Prime Therapeutics (Trenton, NJ)
- …Come build the future of pharmacy with us. **Job Posting Title** Treasury Claims Analyst Senior - Remote **Job Description** The Senior Treasury Claim Analyst is ... This role is responsible for providing guidance to the Accounting, Finance , Information Technology and Claims operation functions, as well as Pharmacy… more
- Coinbase (Trenton, NJ)
- …compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …domestic ACH and tax payments, client automatic-debit payments + Ensures compliance with internal controls and acts as banking system administrator + Analyze and ... Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type:...analytical and research support to the company treasury and finance operations. Manages and facilitates data and information exchanges… more
- Bank of America (Pennington, NJ)
- Quantitative Financial Analyst New York, New York;Atlanta, Georgia; Newark, Delaware; Charlotte, North Carolina; Dallas, Texas; Pennington, New Jersey; Wilmington, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Quantitative-Financial- Analyst \_25030802) **Job Description:** At Bank of America, we are… more
- CVS Health (Trenton, NJ)
- …day. **Position Summary** CVS Health has an exciting opportunity to join our PBM Finance Enablement group as a Senior Reporting Analyst within our PBM Customer ... using SQL and SAS. You will continuously improve quality controls and accuracy of reported data, looking for ways...report to the Senior Reporting Manager within the PBM Finance Data, Analytics, and Automation team. To be successful… more
- J&J Family of Companies (Horsham, PA)
- …impact health for humanity. Learn more at https://www.jnj.com **Job Function:** Finance **Job Sub** **Function:** Finance Business Partners **Job Category:** ... Johnson and Johnson Innovative Medicine is recruiting for a **Senior Financial Analyst - US Immunology** supporting the US Immunology Commercial team. This position… more
- Zoom (Trenton, NJ)
- … function on the Tax Team. Responsibilities + Collaborating closely with internal finance stakeholders to understand business use cases Identifying improvement ... and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the...to have. + Experience building solutions subject to SOX controls , including interfacing with internal /external auditors and… more
- TD Bank (Mount Laurel, NJ)
- …data activities for business area + Ensures business operations follow applicable internal and external requirements (eg financial controls , segregation of ... of Business:** Data & Analytics **Job Description:** The Consumer Data Assurance Analyst (US) provides dedicated data management expertise to the US Consumer Bank.… more