Senior Financial Analyst, Clinical Trials & SOX Controls
Regeneron Pharmaceuticals, Inc
Regeneron Pharmaceuticals, Inc is seeking a Senior Financial Analyst to support the Program Finance department. This role involves ensuring financial compliance and maintaining guidelines for financial activities related to Clinical Trials. Ideal candidates will have a Bachelor's degree in Finance or Accounting, along with over 8 years of relevant experience. Strong communication and analytical skills are essential to excel in this fast-paced environment. Competitive benefits include health programs, 401(k), annual bonuses, and more! #J-18808-Ljbffr Regeneron Pharmaceuticals, Inc
$130k - $150k
BEHAVIORAL HEALTH PRACTICE SERVICES LLC. is looking for a Financial SOX Manager to support their Sarbanes‑Oxley compliance program. This role involves advising on controls and compliance, conducting audits, and ensuring effective implementation of financial reporting controls...Senior- ...company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance... ...is responsible for executing audits, evaluating internal controls, and supporting audit initiatives. Ideal candidates will...Senior
- Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...SeniorRemote jobFull timeWork at office
$63.5k - $80k
Uniti is seeking an Internal Auditor to review financial processes and ensure effective controls. This role requires a Bachelor’s degree and proven experience in managing audits. The ideal candidate will collaborate with management to enhance processes, possess strong analytical...Senior- A leading global media company is seeking a Senior US Business Controls professional to develop and align financial and operational controls across their business. The... ...control effectiveness, testing compliance with SOX/JSOX, and supporting audit activities. Benefits...SeniorFlexible hours
- UGI Corporation is hiring a Senior IT Auditor to conduct IT operational and SOX compliance audits across the enterprise. This role emphasizes strong project management skills and communication capabilities as it involves collaboration with various stakeholders. The ideal...Senior
- Atlantic Group is hiring a Senior Audit Associate in Chester County, PA to support internal audits, risk assessments, and compliance... ...environment. The role involves leading audits, evaluating internal controls, and preparing audit reports. The ideal candidate will have a...Senior
- ...and dedication! We are actively recruiting a Senior Internal Auditor with SOX experience in the financial services industry to join our NYC-based team.... ...Develop documentation of existing internal controls and internal processes Review and evaluate the...Senior
- Cars.com LLC is seeking a Senior Financial Auditor to remotely evaluate and enhance internal controls over financial reporting, focusing on SOX compliance. The role involves collaboration across various departments to ensure effective financial and IT-related controls....SeniorRemote job
$130k - $180k
Bloomberg seeks a Senior Analyst for Technology Control Management in New York, focusing on identifying and mitigating technology risks in Finance and Accounting systems. Ideal candidates will have over 7 years of experience, strong knowledge of risk frameworks, and expertise...Senior$130k - $180k
Bloomberg is seeking a Control Management Senior Analyst to lead technology risk mitigation efforts within the Financial Management Systems & Solutions Team. This role is crucial for ensuring regulatory compliance through design and assessment of IT General Controls. Ideal...Senior- ...join their US team based in Ohio. This role involves supporting audit activities across all AES US businesses, including conducting financial audits, ensuring compliance, and producing clear audit reports. Candidates with 3-5 years of auditing experience and a bachelor's...Senior
$130k - $180k
Bloomberg L.P. is looking for a Senior Analyst in Technology Control Management based in New York. This role involves leading technology risk evaluation... ...teams to enhance compliance and security within financial systems. Candidates should have over 7 years of experience...Senior$64.26k - $156k
Description The Senior Financial Analyst is responsible for the evaluation of current and future operational and financial practices, development... ...with business unit leadership. Ensures that grants, clinical trials and other revenue and expense driven projects and streams...SeniorTraineeship$46.99k - $112.2k
...PS Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate will be responsible... ...department along with supporting SOX, SOC, and audit testing through... ...2+ years of experience in financial operations, healthcare and / or service...SeniorHourly payFull timeTemporary workLocal areaImmediate start- ...the job while supporting their financial well‑being outside of the... ...are seeking a highly motivated Senior Analyst, Financial Transformation & Analytics... ...leadership. Compliance & SOX Leadership: Act as the... ...implement, and test key internal controls, ensuring that all financial...SeniorTemporary workWork at officeLocal area
$85k - $110k
...Technical Accounting Senior Analyst Technical Accounting Group – NY, NY... ...kind. We’re looking for a Senior Financial Analyst to join our Technical Accounting... ...pronouncements. Perform Sarbanes-Oxley controls and certification processes quarterly....SeniorRemote workFlexible hours- A leading crypto firm is seeking a senior professional to lead IT audit initiatives and manage... ...with different teams to design scalable controls and improve audit outcomes. The ideal... ...external IT audit and a strong grasp of SOX frameworks. This fully remote role offers...SeniorRemote job
- Dentsu Aegis Network Ltd. is seeking a Senior Associate for US Business Controls in New York. This role involves supporting the Director in developing... ...Business Controls function, focusing on implementing financial and operational controls across the organization. The...Senior
- WM in Georgia seeks an Audit Analyst II to perform comprehensive financial, operational, and compliance audits. The role emphasizes continuous improvement... ...levels. Essential duties include testing key controls, auditing business processes, and supporting audit initiatives...Senior
$87.38k - $128.15k
Senior Fixed Assets Accountant Requisition ID: R-104976 What You’ll Do Oversee the end-to... ...Support preparation of quarterly/annual financial statements, including footnote disclosures. Maintain strong SOX‑compliant controls around fixed asset processes, including reconciliations...SeniorPermanent employmentWork at officeLocal area$87.38k - $128.15k
About the role The Senior Fixed Assets Accountant is responsible for the financial management of the company’s global asset base... ...supported by a robust internal control environment. What You'll Do Oversee... ...disclosures Maintain strong SOX‑compliant controls around fixed...SeniorPermanent employmentWork at officeLocal area- ...leading crypto company seeks a senior professional for its Security... ...SOC examinations and develop IT control processes. This remote role... ...experience, strong knowledge of SOX, and the ability to manage... ...and help shape the future of financial inclusion. #J-18808-Ljbffr KrakenSeniorRemote job
$87.38k - $128.15k
Senior Financial Business Analyst page is loaded## Senior Financial Business Analystlocations: Secaucus, NJtime... ...activities for Customer Controlled Parts (CCPs), including ownership of... ...Knowledge of internal controls and SOX preferred.ZT Systems assesses market...SeniorShift work$135k - $150k
Senior Manager, Internal Audit & SOX Compliance Reports To: Director Internal Audit Location: NYC (Hybrid... ...s IT audit program, SOX IT General Controls (ITGC) framework, and technology-enabled... ..., mapped to relevant risks and financial reporting assertions, and reflect...SeniorContract workWork at officeLocal area- A leading hedge fund in New York is seeking a finance professional for a high-visibility role reporting directly to the Fund Controller. This position involves oversight of month-end NAV estimates, collaboration with fund administrators, and process improvement initiatives...Senior
- 6AM City, LLC is searching for a Senior Auditor to join their SOX/Internal Audit Compliance team in a hybrid capacity. The ideal candidate should possess extensive experience with internal controls and a proven ability to work across multiple projects efficiently. Responsibilities...Senior
- Fortis Recruitment is seeking an experienced Fund Controller to join a top-tier global hedge fund in New York City. This role offers high-impact opportunities and broader product exposure, along with senior visibility in one of the most respected investment platforms....Senior
- JPMorganChase is seeking an experienced Fund of Funds Controller in New York to oversee NAV processes and manage financial reporting for their Hedge Fund Solutions team. This role involves collaboration with senior leadership in financial management, accounting, and oversight...Senior
$200k - $240k
Alexander Chapman is seeking a Hedge Fund Controller to join its finance team in New York. This role involves overseeing fund accounting, financial reporting, and operational tasks for a diverse portfolio of hedge funds. The ideal candidate has 10+ years of experience in...Senior
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