- MultiPlan (New York, NY)
- …design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes… more
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- J&J Family of Companies (New Brunswick, NJ)
- Senior Tax Analyst - 2406197142W **Description** The Johnson & Johnson Global Tax Group is recruiting for a ** Senior Tax Analyst ** . This position is ... in New Brunswick, New Jersey, and will report to Senior Global Tax Reporting Manager. At Johnson & Johnson,...activities with Global Tax Reporting Team + Support quarterly SOX procedures and controls + Perform other work-related duties… more
- Guardian Life (Holmdel, NJ)
- The Senior Privileged Access Management Analyst (PAM Analyst ) will work as a member of the information security team and will provide operational support for ... privilege, secondary and firecall IDs. + Solid understanding of SOX , SOC, MAR and NYDFS compliance standards. + Solid background and experience with Excel pivot… 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 ... Audit management, lead and participate in Financial **,** Operational, and SOX audit assignments for Revlon's domestic and international subsidiaries. + Conduct… more
- Revlon (New York, NY)
- …+ Responsible for product costing activities including related materials set and compliance activities. + Work closely with manufacturing and supply chain teams for ... cost roll for SAP and JDE products. + Responsible for ensuring compliance with Internal controls and maintaining proper supporting documentation. **Major Duties:** +… more
- Anywhere Real Estate (New York, NY)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +...supporting an audit or audit related project (Operational, IT, SOX ) having appreciation of what the auditor would look… 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 ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… 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