- 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 ... * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior… more
- 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 ... of management on the effectiveness of internal controls over financial reporting. * Maintain the SOX Compliance...controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and… more
- Brightstar Lottery (Trenton, NJ)
- Senior Financial Analyst Location: Providence, RI, US, 02903Trenton, NJ, US, 08648 Requisition ID: 18539 Brightstar is an innovative, forward-thinking global ... possibilities for our players, partners, and communities. As a ** Senior Financial Analyst ** , you'll...**Maintain Compliance:** Develop and monitor internal controls to ensure SOX compliance and safeguard financial integrity. +… 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 ... and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our internal… more
- Oracle (Trenton, NJ)
- **Job Description** We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and end-to-end ... supply chain financial analysis. In this role, you will drive ...data accuracy and compliance with internal controls, policies, and SOX requirements Key Skills and Requirements: + 10 plus… more
- American Water (Camden, NJ)
- … financial models * Support regulatory filings and data requests with financial data and analysis * Support Sarbanes-Oxley ( SOX ) compliance controls assigned ... and work experiences to grow professionally! Primary Role Position supports the financial function for a state(s) and/or line of business. Responsible for supporting… more
- Subaru of America (Camden, NJ)
- …tools. Process Improvement and Cross-Functional Collaboration: + Supports business teams and senior Financial Information Systems (FIS) staff by assisting in the ... from financial system, ensuring compliance with established protocols including SOX . Additional Responsibilities + Identifies areas for improvement in order to… more
- American Water (Camden, NJ)
- …Primary Role Provide treasury management with comprehensive and objective financial analyses and recommendations regarding capital structure, and corporate and ... subsidiary financing strategies with minimal support from senior staff. Drive analysis in support of capital structure...of debt legal documents, identification and ongoing tracking of financial and non- financial debt covenants, setup of… 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 ... accounts on a monthly basis. Completes account analysis and prepares financial statements. Identifies, summarizes, and validates transactional data created by Oracle… more