• Senior Analyst , Security Compliance…

    Coinbase (Trenton, NJ)
    …including scoping of IT systems and creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX ... team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT...responsibilities and communicate progress and escalations management * Perform SOX audit and control impact analysis as… more
    Coinbase (10/22/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    …off-price retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will ... innovative data analytic approaches. + Accountable for the execution of assigned SOX , Internal Audit , Risk Management, and/or Compliance projects of varying… more
    Burlington (11/03/25)
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  • Audit & Assurance Analyst…

    Deloitte (Jersey City, NJ)
    …the center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst , you could help our industry-leading clients navigate ... on May 29, 2026. Work You'll Do As an Analyst , you will have the opportunity to work on...controls and technology risk management programs + Perform internal audit assurance activities (internal audits over financial, operational, compliance,… more
    Deloitte (09/04/25)
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  • Senior JD Edwards Business Analyst

    IDEX (Rutherford, NJ)
    …team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To: Director of Information Systems Location: Rutherford, NJ **SCOPE OF… more
    IDEX (09/27/25)
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  • Sr. Analyst , Financial Systems

    NBC Universal (Englewood Cliffs, NJ)
    …content. The spin-off is expected to be completed during 2025. The Sr. Analyst , Financial Systems plays a key role in supporting the administration, maintenance, and ... system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity +… more
    NBC Universal (11/04/25)
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  • Sr. Analyst Accounting & External…

    Mondelez International (East Hanover, NJ)
    …and data that enables insights for Enterprise Value Creation. The Sr. Accounting analyst will support the North America Region, USA and Canada, accounting processes ... and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge of tax laws and indirect and direct tax.… more
    Mondelez International (10/12/25)
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  • Senior Financial Analyst , TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …spin-off is expected to be completed during 2025. Role Overview: The Senior Financial Analyst , TV Networks will report to the Manager, TV Networks and serve as key ... reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control documentation and… more
    NBC Universal (11/01/25)
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  • Lead Information Security Analyst…

    ADP (Roseland, NJ)
    …to meet compliance, audit , and security requirements as necessary (eg, CIS, SOX , NIST, ISO 27001). + Mentor junior team members in support of IAM security ... **ADP is Hiring a Lead Information Security Analyst - Identity** **Unlock Your Career Potential: Global...security frameworks (NIST, ISO, CIS) and regulatory compliance requirements ( SOX , HIPAA, GDPR) + Strong knowledge of Cloud IAM… more
    ADP (09/20/25)
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  • Analyst , Internal Controls - Finance…

    BlackRock (Princeton, NJ)
    …closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management (including Operational ... delivery of service organization reports globally + Demonstrate knowledge of audit and accounting professional standards/practices and apply knowledge in performing… more
    BlackRock (11/11/25)
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  • Principal Treasury Capital Markets Analyst

    American Water (Camden, NJ)
    …* Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare documentation as ... needed for Audit purposes. * Update existing procedures and document new procedures to communicate company-wide. * Partner with finance and regulatory to prepare… more
    American Water (11/04/25)
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