• Senior Analyst , IT SOX Audit

    CVS Health (Trenton, NJ)
    …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... Audit team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
    CVS Health (09/05/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the...external audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
    New Jersey Resources (09/13/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Trenton, NJ)
    …exciting opportunity in our Internal Controls department. We are looking for a ** Senior Internal Controls Analyst ** to help support the company's Sarbanes Oxley ... the findings, potential controls, dependencies to remediation whether internal or external and setting realistic timeliness while monitoring progress to ensure… more
    CHS Inc. (09/25/25)
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  • Senior JD Edwards Business Analyst

    IDEX (Rutherford, NJ)
    …the globe, chances are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems ... to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new standards.… more
    IDEX (09/27/25)
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  • Senior Analyst , Contract Management…

    J&J Family of Companies (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...and information as requested + Ensure compliance to Sarbanes-Oxley ( SOX ), Government (GCC) and other requirements relating to pricing… more
    J&J Family of Companies (09/24/25)
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  • Senior Financial Analyst

    MetLife (Bridgewater, NJ)
    …accounting items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely ... segment and will be responsible for Stable Value products supporting internal and external GAAP and STAT reporting. The position is responsible for developing and… more
    MetLife (09/16/25)
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  • Pricing & Contracts Sr. Analyst

    embecta (Parsippany, NJ)
    …payer and formulary coverage summary files. + Provide support for internal and external auditors while maintaining compliance to current SOX controls for Pricing ... written communication skills and will be required to communicate with multiple external customers, internal stakeholders, and Senior Leadership. + Demonstrated… more
    embecta (07/26/25)
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  • Sr. Analyst , Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst , Financial Reporting will assist with the execution of close ... results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Base proficiency in financial reporting… more
    NBC Universal (09/13/25)
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  • North America Sr. Tax Analyst

    ConvaTec (Bridgewater, NJ)
    …**Position Overview** We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec's North America Tax ... DTA studies preparation. + Assist Sr. Tax Manager with SOX related items for all of the above, and...and state income and franchise tax returns prepared by external advisors to ensure accuracy and completeness. Lead data… more
    ConvaTec (09/20/25)
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  • Manager, Accounting & External Reporting

    Mondelez International (East Hanover, NJ)
    …projects are completed according to agreed timelines + Manages one direct report ( Senior Analyst , Accounting) + Work to ensure standardization of processes and ... close process, driving conclusions on technical accounting positions, managing external reporting disclosures and implementing process change projects. + Manage… more
    Mondelez International (09/19/25)
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