- Amentum (Trenton, NJ)
- …employees in approximately 80 countries across all 7 continents. We are seeking a highly motivated ** SOX Internal Controls Analyst ** to join our team of ... add value to the organization through management of the SOX Internal Controls environment. As...in Microsoft Office Suite, process flowcharting software and AuditBoard internal control software + Previous public accounting… more
- Reckitt (Parsippany, NJ)
- Regional Controls Assurance Analyst City: Parsippany **We are... control and demonstrable strong knowledge of internal controls and US SOX + ... summary, you'll: + Working with the Assurance Manager to deliver the controls transformation and assurance activities in the region including engaging market teams,… more
- Stryker (Mahwah, NJ)
- …Do** + Execute audit projects, including SOX testing, with a focus on internal controls over financial reporting. + Identify and assess risks, evaluating ... through customer focus and innovation. As a Senior Risk Analyst , you are responsible for executing audits and testing..., you are responsible for executing audits and testing internal controls . This role requires knowledge of… more
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …with Audit and ITGC requirements. Lead annual reviews of documented policies and controls with control owners. Update SOX data repository documentation ... partners and/or HRIS to provide evidence for all ITCG SOX controls , including Change Management (Changes to...information, running reports and/or identifying, creating reports to support internal compliance needs. The Analyst will organize… more
- 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
- Amneal Pharmaceuticals (Bridgewater, NJ)
- …audit teams, as well as documentation proving adherence to the department's SOX controls . Additional Responsibilities: + Other duties as assigned, including ... Description: This Rebate Analyst is responsible for validating, reviewing claims and...discrepancies or data needs for management, as well as internal or external customers. Take the initiative to analyze… more
- Mondelez International (East Hanover, NJ)
- …enhance process documentation. + Support Internal /External Audit and Internal controls team with ad-hoc accounting information and SOX controls ... fixed assets, manufacturing, and marketing/advertising. + Manage compliance with our internal control framework and improve current accounting processes and… more
- J&J Family of Companies (Raritan, NJ)
- …member of Johnson & Johnson's Family of Companies, is recruiting for an ** Analyst , Managed Markets & Specialty** , in the Enterprise Contract Management Contract ... J&J business strategies and the company's customers. The Senior Analyst is responsible for supporting the contracting needs for...and processes. + Run and analyze reports and perform SOX analysis, as well as build and maintain Standard… more
- MUFG (Jersey City, NJ)
- …as to how to gather the required information. + Support the administration of internal processes for control design activities. + Document and report assessment ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… more
- Highmark Health (Trenton, NJ)
- …a monthly basis while also recommending any processing enhancements and/or internal control improvements. ESSENTIAL RESPONSIBILITIES: 1. Ensure the consistent, ... Must Be Able to Read and Comprehend Spanish Medical Terminology The Quality analyst is responsible for compiling and analyzing data relevant to the handling of… more