Sox jobs in Newark, New Jersey (NJ) State

We are seeking a Financial Analyst, Sarbanes-Oxley (SOX) Compliance and Controls to join our team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. ...

Proven experience as Infrastructure Manager or similar role for at least 5 years, managing and leading a technical team • Deep knowledge of cloud platforms, Primarily Azure and AWS with relevant certifications • Experience with audits (SOC2, ISO27001, SOX, CE+) • Excellent knowledg...

Assist in the preparation of reports and presentations for management, Auditmittee and external auditors on the status of SOXpliance efforts.Work closely with the SOX PMO team to ensure that all necessary controls and processes are in place to meet regulatory requirements.Assist in the developmen...

Locations: VA - Richmond, United States of America, Richmond, VirginiaSenior Manager, Technical Program Management - Generative AIAre you interested in leading programs that deliver on critical business goals and build large scale products & platforms?About Capital One:At Capital One, we’re chang...

Locations: VA - Richmond, United States of America, Richmond, VirginiaSenior Manager, Technical Program Management - Generative AIAre you interested in leading programs that deliver on critical business goals and build large scale products & platforms?About Capital One:At Capital One, we’re chang...

Job Description : Good Experience in SDLC & Requirement Authoring along with Veeva (Regulatory) skills.Proficiency in Jira story and agile is mandatory.Resource is expected to play a role of BA with following duties :<em...

Audit Advisor - Assurance (Audit Services) (Senior Manager) (Multiple Positions) (1483336), Ernst & Young U. Review and test organizations’ internal controls to provide audit advisory services to clients. Prepare audit strategy and business plan for client engagements, including setting budgets a...

With access to many resources and executive leadership and team support, this is what your work includes:* Responsibility of client relationships with a variety of clients to build positive relationships* Leading multiple teams and providing performance feedback to all members of those teams when...

AmTrust Financial is seeking a motivated Senior Financial Planning & Analysis (FP&A) Analyst to join our Finance team, with a focus on supporting Global Technology & Operations (GTO). In this role you will assist in the analysis of expenses, collaborate across IT/Operations and other departments,...

Job SummaryJob DescriptionWhat is the opportunity? The Internal Audit Senior Manager - Risk Management will provide independent, objective assurance over the design and execution of the Bank’s risk management practices established through Enterprise and Operational Risk’s internal infrastructure,...

A comprehensive Total Rewards Program including bonuses and flexible benefits, competitive compensation, commissions, and stock where applicable·       Leaders who support your development through coaching and managing opportunities·       Ability to make a difference and lasting impact·       Wo...

Tandym Group is seeking a qualified Project Manager to support a top manufacturing client in Parsippany, NJ. Using a hands-on and proactive approach to ensure that value is delivered - with full responsibility for all aspects of a project including managing milestones, identifying and tracking is...

Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Job Title: IT Project Manager / Risk Manager (Technical and ...

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 ...

The Risk Business Analyst/Project Manager will be responsible for providing wide ranging and high-quality Business Analyst and Project Management services to the Firm and the global Risk Management organization, across all areas of Risk Management: measuring, quantifying, analyzing, reporting, co...

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 APM II has the sole responsibility for the completion of the projects assigned, is not subject to other on-site supervision by a project manager, and typically reports directly to an Operations Mgr or a District Mgr. Determine project schedule by studying project plan and specifications, calc...

Work with business to identify application related requirements for Veeva RIM development. ...

Bachelor's Degree in Accounting, Information System or related area and five years of applied experience in accounting and financial systems. Serves as project manager to manage user and IS/or consultant activities on multiple projects, develops schedule and ensures adherence, controls project co...

We are seeking an experienced business analyst who can demonstrate strong analytical, problem-solving and communication skills. Deliver detailed business requirement/functional requirements/use cases/user stories/wireframes/ data mappings/training materials. Bachelor’s degree in Technology/Financ...

Seeking an experienced Project Manager to oversee and manage IT Innovation’s recently funded Connected Assets project that will provide several strategic and interconnected data capabilities. Proven experience as a Project Manager in the transit industry, specifically in IT project management. Wo...

Project Manager, Global Supply Chain Strategy. Project Manager, Global Supply Chain Strategy. Experience in project/program management of complex projects involving cross-functional, multi-site, global teams. Lead and ensure successful deployment of the GSC strategic projects. ...

What are we looking for in our IT Business Analyst II - Daily?. Title: Senior Business Analyst. The successful candidate will join the New Jersey DEC ETD Clearing US IT team, in charge of Business analyst projects. Manage analysis, validation and support for DEC business applications. ...