- Coinbase (Trenton, NJ)
- …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 SOX initiatives ... open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving...* Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with… more
- CVS Health (Trenton, NJ)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX testing as an… more
- 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
- 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...and information as requested + Ensure compliance to Sarbanes-Oxley ( SOX ), Government (GCC) and other requirements relating to pricing… 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 ... use tax configurations. + Familiarity with internal audit, compliance ( SOX etc.) controls. + Experience working with external...( SOX etc.) controls. + Experience working with external vendors or Oracle support. + Understanding of tools… more
- 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
- Subaru of America (Camden, NJ)
- …process. + Ensures compliance with regulatory requirements and internal controls, including SOX regulations, and supports internal and external audits by ... Process Improvement and Cross-Functional Collaboration: + Supports business teams and senior Financial Information Systems (FIS) staff by assisting in the… more
- JPMorgan Chase (Jersey City, NJ)
- …of the Firm's investment securities portfolio. **Role Description** The TCIO Global External Reporting group is responsible for managing the TCIO quarterly reporting ... strategies. This role will require the candidate to work closely with senior management within TCIO Finance, Global Controller Team, Technology, P&A team, Middle… more
- Subaru of America (Camden, NJ)
- ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position involves managing the company's fixed assets, capital budgets, and accounting ... variances and provide explanations for any discrepancies to department heads and senior finance management. Facilitates the capital budget request process for all… more
- J&J Family of Companies (New Brunswick, NJ)
- …and forecast basis including partnering with Competitor Analysis Team. + Supervise a Senior Financial Analyst who is responsible for the EPS Calculation and ... a key technical resource on the Corporate Consolidations and External Reporting Team. The Manager will have responsibilities in...through complexity and interact with and frame results to senior leaders is required. + Deep technical knowledge of… more
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