- ConvaTec (Bridgewater, NJ)
- …with SOX related items for all of the above, and help maintain key internal control processes and procedures. + Coordinate and review US Federal and state ... are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec's North America Tax Team. As...the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank… more
- MetLife (Bridgewater, NJ)
- …accounting items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely ... RIS America segment and will be responsible for Stable Value products supporting internal and external GAAP and STAT reporting. The position is responsible for… more
- American Water (Camden, NJ)
- …filings. * Support 10Q and 10K debt reporting. * Ensure compliance with AW SOX controls and other company policies, practices and strategies. * Prepare ... for all subsidiaries as needed basis to analyze debt/equity needs, prepare internal financing proposals. * Prepare and analyze the need for equity infusions,… more
- NBC Universal (Englewood Cliffs, NJ)
- …process flows for SOX compliance and audit readiness + Respond to internal and external audit requests, including control walkthroughs and sample support + ... consolidation processes, ensuring accuracy, completeness, and compliance with US GAAP and internal controls . Reporting to the Senior Manager of Financial… more
- Subaru of America (Camden, NJ)
- …specific personal property tax savings initiatives. + Ensures that all Japanese Sarbanes-Oxley ( SOX ) Act (J- SOX ) compliance controls are followed, including ... ROLE SUMMARY The Accounting Analyst for fixed assets and capital management position...Distinguishes trends of assigned accounts/functional areas. + Works with internal and external auditors by providing requested data, explanations,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …desktop, telecom, security) design, implementation, documentation (standards, processes, controls ) and operational management of infrastructure related products and ... Telephony network devices. + Works in conjunction with the Network Security Analyst to implement, maintain and configure network security devices such as firewalls,… more
- Sanofi Group (Morristown, NJ)
- …to support monthly close analysis and budgeting and forecasting. + Assist with internal audit, external audit, and SOX deliverables. Be an active contributor ... Care, General Medicines and Vaccines in Sanofi (1.1B€ CMO purchases). The Business Analyst & Controlling (BA&C) External Manufacturing will be reporting to the Head… more