- The Cigna Group (Morris Plains, NJ)
- The Financial Compliance Senior Specialist will be responsible for assisting with overall Sarbanes Oxley ( SOX ) and SOC 1 compliance for the Evernorth ... processes to address risks within our SOC 1 and SOX reporting scope. This position will also be responsible...This position will report to the Director of Financial Compliance and will have significant interaction with our business… more
- American Water (Camden, NJ)
- …Twitter and Instagram. New Jersey American Water is currently seeking an Accounts Payable Specialist to join our Camden NJ team! As AP Specialist you will ... be responsible for the processing accuracy, timeliness, compliance and transactions of all things AP! Li-RB33 LI-Hybrid _*Primary Role*_ The Accounts Payable Analyst… more
- Canon USA & Affiliates (Mount Laurel, NJ)
- …Research and correct account discrepancies as needed for cash accounts - Responsible for compliance of SOX audit - Manage / Research / Resolve unallocated cash, ... in Mt. Laurel NJ is seeking a Staff Accountant Specialist ( Specialist , Staff Accountant). The Staff Accountant...general ledger and bank statement - Review / Update SOX documentation annually, including evaluation of internal controls and… more
- Terumo Medical Corporation (Somerset, NJ)
- …Exposure to Cloud Computing applications as applicable to SAP software + Some familiarity with SOX and IRM compliance + Some familiarity with FDA CFR Part 11 ... SAP Extended Warehouse Mgmt Specialist Date: Aug 4, 2025 Req ID: 4412...6.0, Extended Warehouse Management (EWM), Integration with Global Trade Compliance (GTS) and Transportation Management (TM) is required +… more
- TD Bank (Mount Laurel, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... role. **Line of Business:** Risk Management **Job Description:** **_The Group Risk Specialist will be part of the Operational Risk Management Team covering Treasury… more
- Insight Global (Cherry Hill, NJ)
- …& Control Self-Assessment, Business Continuity Management, Outsourcing & Vendor Management, Regulatory Compliance (eg CDIC, AML, Privacy, IDA, CBA, SOX , Basel ... Job Description The Group Risk Specialist provides a comprehensive and diverse range of...governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks… more
- Bank of America (Jersey City, NJ)
- …practices and policies and ability to adapt to fast changing environment + Knowledge of Compliance Certifications such as SOX , SOC, SOC2. This job will be open ... Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- Turner & Townsend (Jersey City, NJ)
- …**Job Description** **Turner & Townsend** is seeking a **Project Controls Specialist ** to support a high-profile transportation infrastructure program. This role ... scenario planning using schedule and cost data. + Ensure compliance with agency and client reporting standards and protocols....integration of legacy system data into modern platforms. + SOX control responsibilities may be part of this role,… more
- Turner & Townsend (Jersey City, NJ)
- …the world. **Job Description** **Turner & Townsend** is seeking a **Senior BIM/VDC Specialist ** with a strong focus on Virtual Design and Construction (VDC) and ... workflows. + Conduct quality assurance reviews of models and documentation to ensure compliance . + Assist with drafting, modeling, and BIM coordination as needed. +… more
- Ensono (Trenton, NJ)
- …and technologies relevant to supported platforms. + Ensure all activities meet regulatory compliance standards, including but not limited to SOX , HIPAA, and FIPS ... policies, regulatory requirements, and industry best practices. The IAM Specialist will also be responsible for maintaining all necessary certifications… more