- 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
- NBC Universal (Englewood Cliffs, NJ)
- …classification + Maintain and update close documentation, templates, and process flows for SOX compliance and audit readiness + Respond to internal and external ... for consolidation accuracy + Provide guidance and informal review for analyst -level work; support onboarding and training efforts Qualifications + Bachelor's degree… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …with Formulary position as they relate to Health Plans to assist in Analyst validations and impact * Advises branded business units of material rebate variances ... policies, procedures, and standards for rebate processing in support of SOX , internal/external financial reporting, and government contract legislation * Selects,… more