- New York Times (New York, NY)
- …are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will require travel 1 -2 times per year. ... gathering, analyzing, and reporting data; documenting internal controls over financial reporting, and you will report directly to the...ITGC's + Support the administration and management of the SOX Compliance software + Interface with external… more
- Deloitte (New York, NY)
- …risk management programs + Perform internal audit assurance activities (internal audits over financial , operational, compliance , IT, SOX and QARs), consult ... Deloitte Risk & Financial Advisory Analyst - Technology Risk...recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- embecta (Parsippany, NJ)
- …varying needs of our diverse and global employees. embecta is hiring a Senior Financial Analyst - FP&A Operations Finance. This position can be hybrid/onsite in ... requirements + Partner with site, regional teams and external auditors to ensure compliance to GAAP, SOX , legal/statutory & internal finance policies. Ensure… more
- Bausch Health (Bridgewater, NJ)
- …parties. + Capital & expense project variance analysis as needed. + Responsible for all SOX compliance related to the above duties. + Prepare ad hoc requests, ... candidate will provide value-added analyses and insights through forecasting, budgeting, financial reporting, and variance analysis. This position also provides … more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date: Sep 13, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals Job Id: 57682 **Who we ... to make a difference with. **The opportunity** The Senior Managed Care Rebate Analyst is responsible for managing the reimbursement process for Teva's largest PBM… more
- J&J Family of Companies (Raritan, NJ)
- …sign off that any changes made are verified -> ensure coordination of SOX compliance marketing approvals, driving process consistency across platforms + ... Lead Analyst , Pricing Operations - 2406214350W **Description** Johnson &...and policies, we empower the physical, mental, emotional, and financial health of our employees and the ones they… more
- Insight Global (New York, NY)
- Job Description An international law firm is looking for a GRC Analyst to join their Security team responsible for managing risks related to security, privacy, and ... compliance , as well as interacting directly with clients. The...such as Energy (Oil & Gas, Power & Renewables), Financial Services, Healthcare & Life Sciences, Infrastructure, Technology, Insurance… more
- Guardian Life (New York, NY)
- …processes, including least privilege, secondary and firecall IDs. + Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. + Solid background and ... The Senior Privileged Access Management Analyst (PAM Analyst ) will work as...plus voluntary supplemental coverage + Accident insurance **Retirement and Financial ** + 401(k) retirement plan with a company match,… more
- Xylem (Rye Brook, NY)
- …expectations through innovative and sustainable solutions. We're Hiring for a Senior Tax Analyst ! **THE ROLE** : The **Senior Tax Analyst ** will support the ... tax calculations and with all activities relating to the US international tax compliance and provision functions. We offer a full benefits package to include… more
- Citigroup (New York, NY)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and setting strategic… more
- Revlon (New York, NY)
- …internal controls. + Support development of presentations to discuss internal audit and SOX compliance audit results with management. + Effectively perform and ... + Under the direction of the Internal Audit management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and… more
- MUFG (Jersey City, NJ)
- …windows domains and active directory, GPOs and end-point security + Knowledge of various compliance regulations - PCI, GLBA, SOX , FFIEC, and ISO 27001 + ... heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across… more
- JPMorgan Chase (Jersey City, NJ)
- …Participate in control environment activities including Quality Assurance testing and SOX compliance **Required qualifications, capabilities, and skills:** + ... requests from key partners such as FRRA, LOBs, Corporate Financial Reporting, Regulatory Capital Policy, Capital Risk Management as...as it applies to the production of RWA and compliance with the Basel Regulatory Capital framework across the… more
- Axis (Red Bank, NJ)
- …with Genpact. What will you do in this role? The Ceded Reinsurance Sr Analyst - Operations will report to the Ceded Reinsurance Manager - Operations. This role ... system allocations, GL postings and reconciliations * Support departmental compliance with operational controls including, but not limited to... with operational controls including, but not limited to SOX controls You may also be required to take… more