Trabajos sox en Englewood, New Jersey (NJ) State

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. SOX Consultant/ Internal Controls Auditor. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consul...

As a member of the Internal Audit and Compliance group, the Manager of Internal Audit & SOX Compliance is a key part of managing the delivery of the SOX program, performance of internal audits and special projects. Coordinate IA SOX activities with those of external auditor to facilitate efficien...

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of i...

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of i...

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of i...

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. SOX Consultant/ Internal Controls Auditor. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consul...

For SOX Consulting projects, identifying and documenting internal controls and assisting clients with all internal audit activities for them to get ready for SOX audit. Sarbanes Oxley (SOX) compliance consulting, Internal Controls assessment, COSO consulting, control risk assessments as part of i...

Essential Duties:* Responsible for all facets of an audit engagement including planning, internal control testing, substantive testing, and reporting for financial statements for private companies in various industries* Audit Manager will perform audit, mid-year reviews and internal control testi...

Job Overview: Reporting to the VP, Ecommerce and Digital Marketing, the Data Analyst is responsible for building out a reporting infrastructure and supporting all areas of the business with insights and business trends leveraging technology and automation. Be the owner of tools and processes for ...

Establishes and develops effective relationships with subject matter experts and business stakeholders to ensure the business and IT delivers solutions which align with business strategies and function priorities. SAS/Stats - Business Analyst, Global Development Operations. Capturing business nee...

Should be in IT related in Pharma ( cloud/ digital/infra/ security / SAP / MS ). With a customer-centric approach, YASH has earned the trust of clients globally and is the "Digital Partner of choice" for 75+ global F500 companies. The company is passionate about driving customer success, engaging...

We at Coforge are hiring Pega Business Analyst with the following skillset:. BS/BA in Computer Science, Information Systems, Business Management, or related field. Works independently on business tasks. Able to clearly define project objectives and timelines to business and development teams. ......

The BA is meant to work with business stakeholders and liaison between business and tech teams. Working with the business to get full business definitions. Ture business analyst background (Requirement gathering, Stakeholder communication , etc). This role will bridge the gap between the vendor a...

The Data Analyst will be responsible for specialty pharmacy data operations. The role will lead logistics related to SP data RFPs, contracting, and CPC reviews and will drive the day-to-day operations and integration of specialty pharmacy data in downstream processes, including the Patient E2E ec...

Conduct regular assessments to evaluate the effectiveness of IT controls and identify areas of non-compliance with SOX IT general controls, PCI-DSS, and GDPR. Collaborate with cross-functional teams to develop and implement processes and controls to ensure compliance with regulatory requirements....

We are committed to delivering superior IT solutions and consulting services, helping our clients navigate the complexities of the digital landscape. In-depth knowledge of IT services and solutions, with a strong capability to discuss these effectively with clients. Job Title: IT Services Account...

Oversee and manage technical projects from initiation through completion, ensuring they are delivered on time, within scope, and within budget. Excellent communication and interpersonal skills, with the ability to collaborate effectively with technical and non-technical stakeholders. We are seeki...

The Senior Financial Analyst leads the development, review, and communication of the various functions long-range and annual financial and plans, monthly forecasts, investments, and ad hoc analyses for the various functional groups. The Senior Financial Analyst also supports the functions by prov...

The Financial Analyst (or Senior) will be responsible for applying their functional knowledge of financial principles to partner with the leadership team for DGUSA wholesale divisions, while working to create and optimize practices and processes. Compare actual financial results against previousl...

This position will play a key role in conducting risk assessments, executing audit plans, and providing valuable recommendations to enhance the company's internal controls and operational efficiency. Perform detailed testing of controls, transactions, and processes to evaluate their effectiveness...

As a Senior Project Manager, you will oversee and manage multiple roofing projects from inception to completion. LVI currently have an opportunity with an esteemed client who is looking for an experienced and skilled commercial roofing project manager to join their team in Trenton, New Jersey. Me...

The Financial Allocations Specialist will be responsible for managing and optimizing the allocation of financial resources within the company. Conduct thorough financial analysis to support allocation decisions, including cost-benefit analysis, variance analysis, and financial forecasting. Prepar...

Vega's direct client is searching for a Senior Data Analyst or BSA for a full-time job opportunity with our direct client. Experience in designing/building data warehouses/data marts is a plus. Implement: Lead new initiatives and actively engage in the hands-on implementation of projects related ...

A permanent FP&A Analyst position in a global PE backed pharmaceutical business , offering a clear and defined career path for the right candidate. Reconciliations over the financial results. ...