- 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)
- Deloitte Risk & Financial Advisory Analyst - Business Process Controls Advisory and Assurance As an Analyst in Deloitte Risk & Financial Advisory, you'll ... will end on 9/28/2024. Work you'll do As an Analyst , you will work on multiple projects leveraging your...+ Perform internal audit assurance activities (internal audits over financial , operational, compliance , and strategic risk areas… more
- Deloitte (Jersey City, NJ)
- …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
- Amazon (New York, NY)
- …candidate will be able to work cross-functionally with Finance Operations, Payroll, SOX Compliance , Amazon subsidiaries, and more. Key job responsibilities - ... Description Amazon seeks a Treasury Analyst to join the Treasury Control Team, which... to join the Treasury Control Team, which oversees Compliance , M&A Integrations, Exposure Management, and Middle Office treasury… 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
- Federal Reserve Bank (New York, NY)
- …account changes for impact on reserves account administration + Perform daily Sarbanes-Oxley ( SOX ) compliance by verifying reserves data are correctly posted to ... New York Fed you at the center of the financial world with a unique perspective on national and...for purpose data. **Your role as Regulatory Data Operations Analyst :** + Monitor and ensure nationwide reserves data and… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date: Aug 15, 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
- 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
- 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
- Robert Half Legal (New York, NY)
- …least two (2+) years experience in a compliance paralegal role within the financial services space * In-depth knowledge of SOX - Sarbanes-Oxley compliance ... world's leading banks, credit unions, and fintechs - is searching for a Compliance Analyst , with information security/cybersecurity exposure - to support 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