- Ecovyst (Malvern, PA)
- The Senior Analyst of Financial Planning & Analysis will analyze the Company's business operations and cash flows. Responsibilities include budgeting, business ... analysis and forecasting. The Senior Analyst of Financial Planning & Analysis will execute data...leadership how the company is performing. Take responsibility for corporate analysis and functional decision support. Work with members… more
- Broadridge Financial Solutions (Newark, NJ)
- …along the way, come join the Broadridge team. We are seeking a Senior Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within ... controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an associate… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...of external (preferred) or internal audit experience, comprising of SOX experience in accounting, consulting, or corporate … more
- CVS Health (Cumberland, RI)
- …technology 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...and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the… more
- American Electric Power (Columbus, OH)
- …business and project analysis for any sized project to help ensure AEP's SOX compliance needs are met. **Job Description** **Essential Job Functions:** ... on how enterprise priorities link to technology investments and SOX compliance , and the risks and benefits...backups, and batch job monitoring + Experience with IT SOX audits **Compensation:** Tech Business Analyst Sr:… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.)...aboard our ships as well as in our global corporate headquarters! Carnival Corporation & plc and Carnival Cruise… more
- Lilly (Indianapolis, IN)
- …asset security, governance, third parties, business process areas, and Sarbanes-Oxley ( Sox ) compliance . The Finance Staff Auditor position is responsible ... up to 8 persons on domestic and international audits designed to test compliance with good internal control practices and corporate policies and procedures.… more
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** May 21, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 77639 is one of ... business unit employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls,… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Under the direction of the Sr. Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently ... purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve...controls are documented** **_(if location is deemed in-scope for SOX )_** **.** ** Corporate Policies and Procedures and… more
- Leidos (Reston, VA)
- **Description** Leidos has an immediate opening for an **International Compliance Analyst ** to join our Corporate Legal team at our Reston, VA headquarters. ... As a member of the Corporate International Regulatory Compliance (CIRC) team, you...and experience in finance and operations audits, program audits, SOX audits, and/or compliance . + Familiarity executing… more
- TE Connectivity (Berwyn, PA)
- IT Governance, Risk and Compliance (GRC) Analyst (Security Team)- Remote **At TE, you will unleash your potential working with people from diverse backgrounds ... The ideal candidate for the IT Governance, Risk and Compliance (GRC) Analyst (Security Team) role will...compliance for a public, global manufacturing company (eg SOX , PCI, HIPAA, US and international privacy regulations; US… more
- TE Connectivity (Berwyn, PA)
- …PA is looking for a Financial Analyst tosupport the organization's global compliance program with respect to SOX , including scoping work, risk assessment, ... FINANCE ANALYST - COMMERCIAL/PM FINANCE **Financial Analyst **...of the compliance framework. Coordinate and/or perform SOX testing procedures for assigned legal entities/ Corporate … more
- Ally (Salt Lake City, UT)
- …services industry. **The Skills You Bring** * 3+ years' experience in compliance , testing and monitoring, financial controls/ SOX , audit or risk management ... so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst , Centralized Testing will support in the development, implementation and maintenance… more
- USAA (Plano, TX)
- **Why USAA?** As a member of the second line of defense, the Compliance and Operational Risk Testing Analyst executes independent testing under the Enterprise ... **Tasks:** Develop the steps needed to test and/or analyze compliance with complex policies/procedures and laws/regulations. Conduct appropriate, independent testing… more
- SpartanNash (Byron Center, MI)
- …strong risk management and corporate resiliency, and not be driven solely by compliance . The Senior GRC Security Analyst will report to the Manager, IT ... Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the… more
- U-Haul (Phoenix, AZ)
- …Arizona 85004 United States of America Under the direction of the Director of Corporate Compliance , establish and monitor a series of internal controls that are ... + Reasonable and predictable attendance is essential. + Monitor and assess compliance with SOX requirements utilizing internal and external resources, including… more
- First Horizon Bank (Raleigh, NC)
- …in this position: . Bachelor (4-year college) degree and 3+ years of experience in SOX compliance . IT Audit experience preferred . Experience with PCI and ... Compliance role within IT. **ESSENTIAL DUTIES AND RESPONSIBILITIES** . Maintain compliance program within IT including SOX , PCI, and banking regulations. .… more
- Aspen Dental (Chicago, IL)
- …Our continued growth has created an opportunity to join our team as a GRC Security Analyst The governance, risk and compliance (GRC) security analyst is a ... analyst must focus on strong risk management and corporate resiliency, and not be driven solely by ...corporate resiliency, and not be driven solely by compliance . **Responsibilities** + Conduct enterprise-wide, ongoing risk analysis in… more
- Comerica (Farmington, MI)
- …to evaluate the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design and operating effectiveness; ... to validate that processes and controls function as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate … more
