- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX … more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. 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. Broadridge is looking for an associate… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- CVS Health (Cumberland, RI)
- …convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote collaboration with our… more
- Applied Materials (Santa Clara, CA)
- …management tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large ... of a winning team. **Key Responsibilities** + Co-lead the SOX program management office (PMO) with specific responsibilities for...to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible ... the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Project Portfolio Management Analyst II, job grade 8, Project Portfolio Management Analyst III, job grade 9 or Senior Project Portfolio Management Analyst ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Project Portfolio Management Analyst ** Hiring Salary Range:… more
- Toyota (Plano, TX)
- …Payment Analysis Department is looking for a passionate and highly motivated **Accounting Senior Analyst ** . The primary responsibility of this role is to ... ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting...+ Prepare account reconciliations and supporting documentation for key SOX and internal controls. + Work closely with key… more
- CNO Financial Group (Carmel, IN)
- …Group's **Accounting and Finance Team is hiring a Sr Financial Reporting Analyst ** to perform and coordinate the preparation and reporting of various Accounting ... Financial Statements and Quarterly Reporting. **As a** **Sr Financial Reporting Analyst ** **your responsibilities will include:** + Assist in the preparation of… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: May 31, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst AtPopular,we offer a wide variety of services and ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and… more
- J&J Family of Companies (Jacksonville, FL)
- Senior Financial Analyst , Deliver Vision - 2406191416W **Description** Johnson & Johnson is recruiting for a ** Senior Financial Analyst , Deliver Vision** ... quality eye care within reach of everyone, everywhere. This Senior Financial Analyst role plays a crucial...support for key compliance activities to ensure adherence to SOX , WWP's and internal policies and procedures. The SFA… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Analyst , Income Tax Accounting will support all aspects of the ... income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Accounting Analyst in Lake Forest at Reynolds Consumer Products Date Posted:6/12/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job ... + Experience: Not Specified + Date Posted: 6/12/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City:Lake Forest /State:Illinois Job… more
- City National Bank (Los Angeles, CA)
- …the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in ... Payroll, Talent Management, Operations, HR Business Partners, and Compliance. The HRIS Senior Analyst will consult with Business Owners to understand their… more
- CVS Health (Lincoln, NE)
- …security and integrity of CVS Health third parties with access to our data. The Senior Security Analyst is responsible for ensuring CVS data remains secure and ... are looking for a talented and experienced Sr Security Analyst to join our Third Party Security team focused...ensuring technical compliance with security related regulatory requirements (PCI, SOX , PII, PHI, etc ) - Collaboratively work with… more
- J&J Family of Companies (Titusville, NJ)
- Senior Financial Analyst , Supply Chain Deliver (North America) - MedTech - 2406193943W **Description** Johnson and Johnson is recruiting for a ** Senior ... data-driven analytics using digital automation, conflict management, and exposure to senior finance management. The MedTech Deliver Finance Team provides a unique… more
- Performance Food Group (Westlake, TX)
- **101900BR** **Job Title:** Senior Financial Systems Analyst **Location:** CM Corporate Westlake, TX (2550) **Job Description:** **We Deliver the Goods:** + ... per week. **Position Purpose:** The primary responsibility of the Senior Financial Systems Analyst is to provide...accurately represent company position and comply with GAAP and SOX requirements. + Assist with the preparation of schedules… more
- ADM (Erlanger, KY)
- **83190BR** **Job Title:** Senior Data Readiness Analyst - H2R - Erlanger, KY (On-Site) **Department/Function:** Information Technology **Job Description:** ** ... Senior Data Readiness Analyst - H2R -...resolution. + Properly document all requirements for Risks and Controls/ SOX compliance fulfillment for relevant data conversion objects. +… more