• Sr . Analyst SOX…

    New Jersey Resources (Wall Township, NJ)
    …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
    New Jersey Resources (09/13/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Trenton, NJ)
    …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 key member of ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
    CVS Health (09/05/25)
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  • Sr . Analyst Accounting & External…

    Mondelez International (East Hanover, NJ)
    …results with speed and data that enables insights for Enterprise Value Creation. The Sr . Accounting analyst will support the North America Region, USA and ... a timely basis. The position will report to the Sr . Accounting and External Reporting Manager for North America...compensation and pension plans. Expertise in policy, controls and compliance design including SOX reporting. General knowledge… more
    Mondelez International (09/24/25)
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  • North America Sr . Tax Analyst

    ConvaTec (Bridgewater, NJ)
    …**Position Overview** We are seeking an experienced, driven and detail-oriented Senior Tax Analyst to join Convatec's North America Tax ... a focus on federal, state direct and indirect tax compliance and tax provision. The ideal candidate will bring...to return true-up and DTA studies preparation. + Assist Sr . Tax Manager with SOX related items… more
    ConvaTec (09/20/25)
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  • Pricing & Contracts Sr . Analyst

    embecta (Parsippany, NJ)
    …varying needs of our diverse and global employees. The Pricing & Contracts Sr . Analyst will support the analytics, operations and contracting functions within ... summary files. + Provide support for internal and external auditors while maintaining compliance to current SOX controls for Pricing & Contracting. + Manage… more
    embecta (07/26/25)
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  • Sr . Analyst , Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …and entertainment content. The spin-off is expected to be completed during 2025. The Senior Analyst , Financial Reporting will assist with the execution of close ... results. Reporting to the Manager of Financial Reporting, the analyst will take ownership of key close tasks and...preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Base proficiency in… more
    NBC Universal (09/13/25)
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  • Sr . Analyst , Corporate Accounting

    NBC Universal (Englewood Cliffs, NJ)
    …Big 4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements is preferred. + Base proficiency in ERP systems is ... preferred. + Excellent analytical, leadership, and communication skills. + High attention to detail and a commitment to accuracy and transparency. Additional Information + Hybrid: This position has been designated as hybrid, generally contributing from the… more
    NBC Universal (09/04/25)
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  • Sr . Manager, Financial Reporting

    NBC Universal (Englewood Cliffs, NJ)
    …4 accounting firm is preferred. + Understanding of SEC reporting, US GAAP, and SOX compliance requirements. + Proficiency in financial reporting software and ERP ... analysis of consolidated financial results and prepare internal reporting packages to inform senior leadership + Ensure SOX controls over the financial close and… more
    NBC Universal (09/04/25)
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  • Senior Analyst , Contract Management…

    J&J Family of Companies (NJ)
    …Remote (US) **Job Description:** Johnson & Johnson Medtech Neurovascular is recruiting for a Sr . Contract Analyst to join our Team in Irvine, CA. At Johnson ... to solve the world's most pressing healthcare challenges. The Senior Contract Analyst is responsible for offer...Provides contract reports and information as requested + Ensure compliance to Sarbanes-Oxley ( SOX ), Government (GCC) and… more
    J&J Family of Companies (09/24/25)
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  • Senior Internal Controls Analyst

    CHS Inc. (Trenton, NJ)
    … Internal Controls Analyst ** to help support the company's Sarbanes Oxley ( SOX ) compliance effort related to internal controls design and its effectiveness. ... + Execute process and transaction walk-throughs to validate processes remain in compliance with SOX objectives. + Handle quarterly tasks associated with SOX … more
    CHS Inc. (09/25/25)
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