- 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
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date:...system * Provides first level approval, as required by SOX , of all outbound rebate claim documents for accuracy ... a difference, and new people to make a difference with. **The opportunity** The Senior Managed Care Rebate Analyst is responsible for managing the reimbursement… 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
- embecta (Parsippany, NJ)
- …the 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 ... with site, regional teams and external auditors to ensure compliance to GAAP, SOX , legal/statutory & internal finance policies. Ensure timely and accurate… 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
- 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, ... skills and ability to interact with all levels of personnel, including senior management. + Microsoft D365 ERP system and Hyperion (Hyperion Planning/ HFM)… 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
- Veolia North America (Paramus, NJ)
- …bargaining agreement. **POSITION PURPOSE:** The Payroll Shared Services Center Payroll Analyst provides Payroll support to all Veolia North America customers through ... in specialized areas. + Follow all SOPs to ensure ongoing internal control compliance + Use of Case Management system for question/resolution tracking. + Work… more
- JPMorgan Chase (Jersey City, NJ)
- …Participate in control environment activities including Quality Assurance testing and SOX compliance **Required qualifications, capabilities, and skills:** + ... + Prepare monthly and quarterly RWA analytics to enable senior management to understand key trends and drivers across...as it applies to the production of RWA and compliance with the Basel Regulatory Capital framework across the… more
