Senior Accounting SOX Specialist- IT General Controls Hoboken, NJ ref
2 weeks ago
Senior Accounting SOX Specialist- IT General Controls Hoboken, NJ ref
Skills:Public Accounting, SOX, Risk Assessment, Project Management, Audit, ITGC systems
has paused the hiring for this position due to the uncertainty caused by COVID-19 pandemic.
Job description
Job insights
Screening questions
Candidate pipeline
Compensation:
Experience level: Mid-senior
Experience required: 5 Years
Education level: Bachelor’s degree
Job function: Information Technology
Industry: Insurance
Total position: 1
Relocation assistance: No
Visa : Only US citizens and Greencard holders
Position Summary:
This role will involve functional oversight for SOX, coordination/testing, issue remediation and reviewing the work of off-shore colleagues. The main objective is to create global consistencies and standard approaches. This individual will also function as an internal consultant to all levels of management and interface with external auditors.
This function will be performed for IT; so having experience with finance for an IT organization is critical.
Key Job Responsibilities:
Assesses internal controls over financial reporting as part of the company's ongoing Sarbanes Oxley compliance efforts; manages the preparation and maintenance efforts for all internal control documentation including detailed process narratives and flowcharts, outlining the controls within the transaction stream from initiation to completion ensuring they are appropriate, complete and as efficient as possible; develops and updates test work papers for key controls to ensure they properly assess the design and effectiveness of controls.
#J-18808-Ljbffr
-
Corporate Insurance Controller Hoboken, NJ ref
3 weeks ago
Hoboken, United States ESR Healthcare Full timeCorporate Insurance Controller Hoboken, NJ ref Hoboken, NJ, USA Apr 17, 2023 Full time accounting or cpa Job Description Corporate Insurance Controller Hoboken, NJ ref send us your resume Requirements: 10 years of Experience Bachelor’s degree required Insurance industry Relocation assistance avail US citizens and Greencard holders CPA 10-15 years...
-
Assistant Project Manager
3 weeks ago
Hoboken, United States ESR Healthcare Full timeAssistant Project Manager (Oracle Cloud Financials) Hoboken, NJ ref Pre screen questionnaire: 1. What is your Full Legal Name? 2. Have you applied for MMC in last 6 Months? If yes please provide the details. 3. What is your work Authorization Status? 4. What is your availability date to join? 5. What is your current home location with zip code? 6. What is...
-
Prep Cook at Orale Mexican Kitchen Hoboken
3 weeks ago
Hoboken, United States AD Beverages dba Orale Hoboken Full timeJob DescriptionJob DescriptionOrale Mexican Kitchen in Hoboken, NJ is looking for one prep cook to join our 41 person strong team. We are located on 1426 Willow Avenue. Our ideal candidate is attentive, ambitious, and engaged.ResponsibilitiesFollow recipes and prepare simple dishesSanitize and prepare equipment and workstation for cookingWeigh and measure...
-
Front Desk
6 days ago
Hoboken, United States SPEAR Physical Therapy Full timeCare Coordinator/Front Desk - Hoboken, NJ Spear Physical and Occupational Therapy is seeking a qualified, passionate Care Coordinator to join the team at our Hoboken clinic in NJ. **QUALIFICATIONS**: - Previous customer service experience. - Someone who is hospitable, welcoming, and team-orientated. - Strong communication skills and ability to...
-
Front of House Manager
3 weeks ago
Hoboken, United States Hoboken Hospitality Full timeJob DescriptionJob DescriptionManaging all daytime Front of House Operations of a multi-venue Hospitality Group in NJ. This position would be specific to Hoboken, NJ.Candidate must have full understanding of the operations of several venues. Candidates must have experience with Restaurant Management to be considered. Salary will be commensurate with...
-
Senior Accountant, Property
3 weeks ago
Hoboken, United States Hoxton Circle Full timeJob DescriptionJob DescriptionA real estate asset manager is searching for a Senior Accountant, Property to maintain and manage accurate financials for a portfolio of their industrial properties. Reporting to the Head of Property Accounting, you'll support property and asset managers in reviewing and preparing monthly variance reports, and Tenant Billing...
-
Senior Accountant, Property
2 weeks ago
Hoboken, United States Hoxton Circle Full timeJob DescriptionJob DescriptionA real estate asset manager is searching for a Senior Accountant, Property to maintain and manage accurate financials for a portfolio of their industrial properties. Reporting to the Head of Property Accounting, you'll support property and asset managers in reviewing and preparing monthly variance reports, and Tenant Billing...
-
Sr. Java Developer
3 weeks ago
Hoboken, New Jersey, United States Two95 International Inc. Full timeTitle – Sr. Java Developer Position – Fulltime Location – Hybrid/Hoboken, NJ Rate- $Open(Best Possible) Required Skills: 8-10 Years of hands-on experience in Java Development. Bachelor / Masters or equivalent degree in any engineering or technical / quantitative field Focusing on strong Java development...
-
Senior Property Accountant
3 weeks ago
Hoboken, United States Hoxton Circle Full timeA real estate asset manager is searching for a Property Accountant to maintain and manage accurate financials for a portfolio of their industrial properties. Reporting to the Head of Property Accounting, you’ll support property and asset managers in reviewing and preparing monthly variance reports, and Tenant Billing reports. You’ll also monitor the AR &...
-
Associate Account Manager
5 days ago
HOBOKEN, United States Walmart, Inc. Full timeWhat you'll do... Hoboken, NJ - Accelerate your career alongside Account Managers and industry experts leading the world of retail media. Walmart Connect is seeking Associate Account Managers (AAM) to support Supplier campaigns with our advertising s Account Manager, Manager, Associate, Accounting, Account
-
Senior Manager, Marketing Deals
5 days ago
HOBOKEN, United States Walmart Full timeWhat you'll do... Senior Manager, Marketing Deals & Events - Walmart Connect. PLEASE NOTE: The team comes into the office 3 days a week; this is not a remote position. We are only considering candidates local to Hoboken, NJ who can work onsite at thi Marketing, Manager, Senior, Event, Benefits, Retail, Business Services, Enterprise
-
Claims Adjuster
3 weeks ago
Hoboken, United States AllSearch Professional Staffing Full timeClaims Adjuster - Charter Bus Company - Base Salary to 85k/year - Hoboken, NJOur client, a 50+ year, privately-owned company that provides charter bus services up and down the east coast is looking for a Claims Adjuster to join their team. Responsibilities:Primarily responsible for auto liability and workers compensation claims.Supervise the intake and...
-
Senior Business Intelligence Analyst
4 days ago
Hoboken, United States Justworks Employment Group LLC, PEO for eToro USA LLC Full timeeToro USA LLC in Hoboken, NJ seeks Senior Business Intelligence Analyst (multiple positions).Responsibilities: The Senior Business Intelligence Analyst is responsible for supporting business leaders as the primary go-to for all business intelligence and analysis. Perform data analysis to understand trends and business performance on end-to-end growth...
-
Bookeeper
5 days ago
Hoboken, United States Atlantic Payments Group Full time**Bookkeeper** **Core duties include but are not limited to the following**: - Monthly reconciliation of balance sheet accounts including but not limited to cash, credit cards, receivables, fixed assets and payables - Record cash receipts and make bank deposits - Transfer funds between bank accounts as needed. - Oversight of accounts payable process to...
-
Operation Specialist
2 weeks ago
Hoboken, United States Brandon Consulting Associates, Inc. Full timeJob DescriptionJob DescriptionJob Description:The Operation Specialist plays a pivotal role within our Custody Bank, ensuring the smooth and efficient functioning of various operational processes critical to maintaining the integrity and security of our clients' assets. This position demands meticulous attention to detail, strong analytical skills, and a...
-
Accountant (financial analyst)
1 day ago
Hoboken, United States Phyton Talent Advisors Full timeInternational, multi-entity consumer products company is looking for an accountant to join their growing team. This is a mostly on-site role, 4 days per week in Hoboken, NJ Responsibilities include: Responsible for analyzing daily P&L's for companies. Reconciling bank statements on a daily basis for specialty entities Processing and organizing invoices to...
-
Programs Coordinator
2 days ago
Hoboken, United States Hoboken Dual Language Charter School Full time**IMMEDIATE HIRE*** The Programs Coordinator oversees all aspects of the school’s Aftercare, Enrichment, Clubs and Camp programming: Planning, logistics, communication, implementation, and day to day oversight. This is a 12-month position that reports to the Director of Operations. Responsibilities include (but are not limited to): - Identify and build...
-
Associate Campaign Manager
3 weeks ago
Hoboken, United States Wal-Mart Stores , Inc. Full timeLocation HOBOKEN, NJ Career Area Marketing and Customer Insights Job Function Business Development Employment Type Regular/Permanent Position Type Salary Requisition WD1817596 What you'll do at Position Summary...What you'll do...Hoboken, NJ/San Bruno, CABring your energy, confidence, and enthusiasm for digital media We are hiring an Associate Campaign...
-
Betway - Risk Agent
2 days ago
Hoboken, United States Digital Gaming Corporation Full time_**This role is required to work in our Hoboken, NJ office**_ *_**This role requires flexibility, as agents will work in a 24/7, 365 rotational shift environment. **_ **Purpose**: We are looking for a Risk Agent with a background in e-commerce and / or sports / sports betting to join our team based in Hoboken, NJ. This role is focused on evaluating and...
-
Hoboken, United States BRIDGEWAY BEHAVIORAL HEALTH SERVICES Full time**Make a Difference at Bridgeway Behavioral Health Services!** **Bridgeway offers uniquely rewarding experience in a supportive Team atmosphere. We invest in our employees. We offer excellent salary and benefits packages, and opportunities to advance your career. Become part of the Bridgeway Behavioral Health Services Team!** **Make a Future at...