- 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
- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... Liaison with management, internal audit , and external audit as necessary regarding the execution of SOX... audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- 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
- CVS Health (Trenton, NJ)
- …and procedures across the Pharmacy Services Finance department along with supporting SOX , SOC, and Audit testing through providing support/evidence to our ... when resolution requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to… more
- 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
- Bausch + Lomb (Bridgewater, NJ)
- …control environment and ensure all work adheres to internal control standards and SOX requirements. Audit Support: Assist with quarterly and annual financial and ... Reporting to the Sr. Manager, Finance, Gross-to-Nets, the Financial Analyst , Gross-to-Nets will be a key contributor within the... SOX 404 audits, by responding to auditor inquiries and… more
- Robert Half Technology (Woodbridge, NJ)
- Description We are looking for a detail-oriented GRC Analyst to join our team in Woodbridge, New Jersey. In this role, you will support audit processes, oversee ... internally and externally. * Manage and monitor a centralized repository for audit -related documentation to ensure accessibility and accuracy. * Respond promptly to … more
- Zoom (Trenton, NJ)
- …adapt to flexible communication and schedules. About the Team The Tax Technology Senior Analyst will play a critical role in supporting the day-to-day success of the ... Zoom's subject-matter experts, including but not limited to, assistance with audit support. + Creating and maintaining comprehensive documentation of processes,… more
- 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
- Cognizant (Raritan, NJ)
- …services . Support compliance assessments on regulatory (ie GxP or SOX ) . Make recommendations for application security including change, incident management, ... appropriate controls are implemented for Car-t Applications and coordinates alignment with Internal Audit and IT Compliance . Provide metrics and reports on a weekly… more