• Senior Analyst , IT…

    CVS Health (Trenton, NJ)
    …and more compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX ), Corp IT Audit will be a ... of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA … more
    CVS Health (10/24/25)
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  • Senior Analyst , Security Compliance…

    Coinbase (Trenton, NJ)
    …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with SOX planning activities,… more
    Coinbase (10/22/25)
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  • Sr. Analyst SOX Compliance

    New Jersey Resources (Wall Township, NJ)
    …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... and Director - Assurance. * Partner with business units and IT teams to execute SOX compliance activities. * Review changes in internal controls proposed by… more
    New Jersey Resources (09/13/25)
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  • IT Senior Business Systems…

    UL, LLC (Princeton, NJ)
    The IT Senior Business Systems Analyst is responsible for maintaining and optimizing UL Solution's Salesforce and Oracle platforms by managing user accounts, ... optimizing database performance, ensuring efficient operation. + Strong understanding of SOX controls, attestations and reporting and separation of duties. +… more
    UL, LLC (09/20/25)
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  • Senior JD Edwards Business Analyst

    IDEX (Rutherford, NJ)
    …IT team to ensure standards, security, and corporate initiatives are met. + Manage IT SOX audit processes to ensure standards and timely addressing of new ... are, we have something special for you. Position Title: Senior JD Edwards Business Analyst Reporting To:...and connected software. Ensure maximum uptime. Work with corporate IT on package builds and ESU deployment, maintain calendars/scheduler… more
    IDEX (09/27/25)
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  • Senior Financial Analyst

    MetLife (Bridgewater, NJ)
    …items * Work closely with other units including Valuations, Product Management, SOX , Internal and external auditing to provide accurate and timely data and ... analysis. * Support MD&A process for different entities by creating support files as needed * Lead or participate in special projects as needed Essential Business Experience and Technical Skills: Required: * Strong background in accounting and/or finance… more
    MetLife (09/16/25)
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  • Associate Director, Senior Architect

    Otsuka America Pharmaceutical Inc. (Princeton, NJ)
    …years of IT related experience **Preferred:** + CCIE or relevant senior level certifications + Expert knowledge of firewall configuration, ACL's and network ... network communications systems and supporting systems. Provides network communications support to IT and corporate personnel. Participates in IT projects as a… more
    Otsuka America Pharmaceutical Inc. (09/30/25)
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