- 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
- Danaher Corporation (New York, NY)
- …ensuring the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial , operational, and ... Business System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute… 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
- S&P Global (New York, NY)
- …establishing and maintaining accounting policies & controls. Responsible for external financial reporting for all jurisdictions in which S&P Global operates. ... Maintains accounting and financial records. + Performs more complex day-to-day accounting activities....review & re-design of day-to-day work practices to ensure compliance with requirements. + Ensures all work practices, processes… more
- Federal Reserve Bank (New York, NY)
- …activities (including SOX ) for external and internal auditors. + Ensures compliance with internal procedures and financial accounting and reporting controls. ... compliance with accounting policies, enhancing, and improving the financial reporting process, and providing consistent, and high-quality accounting support that… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date: Oct 12, 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
- Coinbase (New York, NY)
- Internal Audit Analyst ** ** **Back to All Jobs** Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic ... as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want… 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
- NBC Universal (New York, NY)
- …requirements, strategies, and needs. + Oversee release management, internal audits, SOX compliance , controllership, and cybersecurity efforts. + Ensuring ... business processes and processes in support of audit and SOX requirements. The Director will support the Sr Director,...Compliance with financial , security, technology and cybersecurity regulations, policies and standards.… more