• Senior Analyst , Security Compliance…

    Coinbase (Trenton, NJ)
    …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
    Coinbase (10/22/25)
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  • Analyst , Internal Controls…

    BlackRock (Princeton, NJ)
    …also works closely with other risk and control teams, such as Financial Controls Reporting ( SOX 404), Internal Audit and Enterprise Risk Management ... , consists of individuals dedicated to the coordination, production and delivery of internal control reports (service organization reports including SSAE 18 and… more
    BlackRock (11/11/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Jersey City, NJ)
    …align with industry standards, client objectives and regulatory requirements + Perform internal control assessments, anticipate and identify emerging risks, and ... and a global network to deliver high-quality audits of financial statements and internal controls over financial reporting, along with assurance reports and… more
    Deloitte (09/04/25)
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  • Internal Audit Analyst

    Burlington (Burlington, NJ)
    … Internal Audit Analyst at Burlington will support audit and internal control initiatives by leveraging data analytics to deliver insightful, actionable ... and integration (including visualization development) into: + Risk Assessments + Sarbanes-Oxley ( SOX ) internal controls over financial reporting (ICFR) +… more
    Burlington (11/03/25)
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  • Senior Analyst , Business Product Owner

    J&J Family of Companies (Somerset, NJ)
    …frameworks. + Escalate or resolve flagged errors to ensure order accuracy. + Support SOX controls related to EDI Interfaces + Administer JJCC platform: manage ... part of our growing team! The NA IM Senior Analyst , Business Product Owner, leads and optimizes end-to-end order-to-cash...resolve flagged errors to ensure order accuracy + Support SOX controls related to JJCC Interfaces +… more
    J&J Family of Companies (11/14/25)
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  • Sr. Analyst Accounting & External…

    Mondelez International (East Hanover, NJ)
    …region payroll and benefits balance sheet accounts. + Manage compliance with our internal control framework and improve current accounting processes and ... policies are adhered to for all transactions. + Support Internal /External Audit and Internal controls ...controls team with ad hoc accounting information and SOX controls documentation. + Support other ad… more
    Mondelez International (10/12/25)
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  • Senior Financial Analyst , TV Networks

    NBC Universal (Englewood Cliffs, NJ)
    …ensuring accurate and timely recording of transactions in accordance with US GAAP, internal controls , and company policies + Prepare and post journal entries ... documentation, reconciliation standards, and recurring processes + Assist with Sarbanes-Oxley ( SOX ) compliance activities by maintaining and updating control … more
    NBC Universal (11/01/25)
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  • Sr. Analyst , Financial Systems

    NBC Universal (Englewood Cliffs, NJ)
    …and system-based FX translation reporting + Document system procedures and support SOX -related control execution for access, changes, and reporting integrity + ... is expected to be completed during 2025. The Sr. Analyst , Financial Systems plays a key role in supporting...and controllership functions + Prepare and distribute reports for internal and external audit support as needed Qualifications +… more
    NBC Universal (11/04/25)
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  • Senior Financial Analyst (SFA) - MedTech…

    J&J Family of Companies (New Brunswick, NJ)
    …and new systems and managing the coordination and documentation of quarterly SOX controls . + Consolidate, report, and analyze financial forecasts, latest ... of America **Job Description:** Johnson & Johnson is recruiting for a **Senior Financial Analyst (SFA) - MedTech Group Finance, FP&A** based in New Brunswick, NJ. At… more
    J&J Family of Companies (11/12/25)
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  • Analyst , Contract Operations

    Sumitomo Pharma (Trenton, NJ)
    …accordingly with streamlined enhancements. + Adhere to SOP's, Work Instructions, and SOX control documents as they relate to department business processes ... a dynamic, highly motivated, and experienced individual for the position of ** Analyst , Contract Operations** . This position requires a detailed understanding of the… more
    Sumitomo Pharma (11/04/25)
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