- Coinbase (Trenton, NJ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- J&J Family of Companies (Somerset, NJ)
- …exciting opportunity to be part of our growing team! The NA IM Senior Analyst , Business Product Owner, leads and optimizes end-to-end order-to-cash processes ... enhance data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance . **Key Responsibilities:** + Manage daily EDI operations,… more
- IDEX (Rutherford, NJ)
- …+ Adherence to corporate compliance (JDE) and cyber security and SOX compliance . **EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:** + Bachelor's ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing… more
- J&J Family of Companies (Trenton, NJ)
- …accelerate innovation to solve the world's most pressing healthcare challenges. The Senior Contract Analyst is responsible for offer development, contract ... Johnson Medtech Neurovascular is recruiting for a Sr. Contract Analyst to join our Team in Irvine, CA. At...Provides contract reports and information as requested + Ensure compliance to Sarbanes-Oxley ( SOX ), Government (GCC) and… more
- NBC Universal (Englewood Cliffs, NJ)
- …or a Big 4 accounting firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in ERP systems is preferred. ... content. The spin-off is expected to be completed during 2025. Role Overview: The Senior Financial Analyst , TV Networks will report to the Manager, TV Networks… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …security solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst ** is responsible for ... or similar sales & use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external vendors or… more
- American Water (Camden, NJ)
- …filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned to the team * Other special projects ... and ad hoc assignments Knowledge/Skills * Strong relationship-builder amongst diverse business groups and individuals * Strong analytical and problem-solving skills * Strong financial analysis and modeling skills * Ability to recommend and implement process… more
- J&J Family of Companies (Raritan, NJ)
- …, a member of Johnson & Johnson's Family of Companies, is recruiting for a ** Senior Analyst , Managed Markets & Specialty - Long Term Care (LTC)** within ... Systems, Processes, Training, and Risk Mitigation. **Role Overview:** The ** Senior Analyst ** will lead and support contracting...of contract lifecycle. + Knowledge of **financial controls** , SOX compliance , and audit processes. + Project… 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. ... structure, and corporate and subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure and overall cost… more
- BlackRock (Princeton, NJ)
- …with businesses (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