- NBC Universal (Englewood Cliffs, NJ)
- …documentation, reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control ... expected to be completed during 2025. Role Overview: The Senior Financial Analyst, TV Networks will report to the...firm a plus. + Understanding of US GAAP and SOX compliance requirements is preferred. + Base proficiency in… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- JPMorgan Chase (Jersey City, NJ)
- …relationships across diverse stakeholder groups **Preferred qualifications, skills, and capabilities** + SOX control or financial reporting and/or control ... adoption of best practices within the Risk Controllers organization + Coordinate senior management control committee meetings including managing agenda items,… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... the Identity Lifecycle Management** : provisioning, deprovisioning, role-based access control , self-service access requests, and workflow automation. + **Ensure… more
- Cardinal Health (Trenton, NJ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... conducts regular assessments, maintenance and enhancements of existing applications. The Senior DevSecOps Engineer will drive value to Cardinal Health through their… more
- Bristol Myers Squibb (Princeton, NJ)
- …laws and regulations, and ensure the company remains compliant. + Update and maintain SOX control documentation and aid with review and or testing of controls ... their personal lives. Read more: careers.bms.com/working-with-us . As a Senior Manager, State and Local Tax Compliance you will...of state and local tax planning and reporting. The Senior Manager will work closely across the entire tax… more
- Merck (Rahway, NJ)
- …direction of the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will: + Participate in the execution of financial, operational, ... SOX 404 and IT audits, integrated audits and process...both domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the… more
- Subaru of America (Camden, NJ)
- …disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. Reports to the Internal Auditor Manager and ... Plays a significant role in Subaru of America's (SOA's) Japanese Sarbanes-Oxley Act (J- SOX ) program. Performs both test of design and test of effectiveness on… more
- Securitas Security Services USA, Inc. (Parsippany Troy Hills, NJ)
- …solutions that combine cutting-edge technology with outstanding service. The ** Senior Oracle Fusion Invoice-to-Cash Systems Analyst** is responsible for overseeing ... configuration adjustments) impacting production Oracle systems. Ensure that change control procedures are followed. + Document current configuration, as‐built… more
- Sprinklr (NJ)
- …and external audit on revenue related issues, support US GAAP audit and maintain SOX control documentation **Desired Skills and Experience:** + 3‐5 years of ... them deliver consistent, trusted customer experiences worldwide. **Job Description** ** Senior Revenue Accountant** **Main Responsibilities:** + Review and analyze… more