- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 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 … more
- Broadridge Financial Solutions (Newark, NJ)
- …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 ... the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an… more
- CVS Health (Hartford, CT)
- …the Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/ ... compliance professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment, and promote… more
- J&J Family of Companies (New Brunswick, NJ)
- …the end-of-life system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital ... IM Transcend Sr . Analyst Compliance -...timely manner and meet all External Reporting, Management Reporting, SOX and regulatory program deadlines. * Supports compliance… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …the direction of the Sr . Manager, Global Payroll Audit, Controls & Compliance , the Payroll Audit Analyst will possess the experience to efficiently handle ... narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause of problems...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… 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 &...and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the… more
- CVS Health (Austin, TX)
- …and affordable. Position Summary We are looking for a talented and experienced Sr Security Analyst to join our Vendor Assessment Program focused ensuring ... 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… more
- Robert Half Finance & Accounting (Westminster, CO)
- Description We are offering an exciting opportunity for a Sr . Financial Analyst in the financial industry, located in WESTMINSTER, Colorado, 80021-2702, United ... analysis and reporting. Requirements * Proven experience as a Sr . Financial Analyst , preferably with a minimum...years in a similar role * Proficient knowledge of SOX - Sarbanes-Oxley compliance * Experience in… more
- Legrand NA (Somerset, NJ)
- …of IFRS, US GAAP and Cost Accounting concepts. + Experience utilizing standardized SOX compliance software and audit programs a plus. + Must demonstrate ... a Glance Legrand has an exciting opportunity for a Sr . Internal Control Analyst to join the...team based in Limoges and business process owners of SOX processes + Budget:No direct budgetary responsibility What Will… more
- Fresenius Medical Center (Lawrence, MA)
- …is Remote, however candidate must live in Boston, MA. PURPOSE AND SCOPE: The Sr . Financial Analyst provides analytical support and focus on the economic research ... with company policies and procedures and applicable regulatory requirements. The Sr . Financial Analyst facilitates accurate systems which gather, analyze,… more
- City National Bank (Phoenix, AZ)
- …Onboarding, Compensation, Benefits, Payroll, Talent Management, Operations, HR Business Partners, and Compliance . The HRIS Senior Analyst will consult with ... **HR INFORMATION SYSTEMS ANALYST SR ** **WHAT IS THE OPPORTUNITY?**...Deposit Insurance Corporation Improvement Act (FDICIA) and Sarbanes-Oxley Act ( SOX ) compliance across all HR/IT Controls. +… more
- Northrop Grumman (Northridge, CA)
- …Defense Systems (NGDS) Sector is seeking a **Principal Program Cost and Schedule Control Analyst (Level 3)/ Sr . Principal Program Cost and Schedule Control ... Strategic Plan and Annual Operating Plan + Support Sarbanes-Oxley ( SOX ) compliance + Support the development of...database software + Active DoD Secret clearance **Basic Qualifications: Sr . Principal Program Cost, Schedule & Control Analyst… more
- The Estee Lauder Companies (Long Island City, NY)
- ** Sr . Analyst , Tech GRC M&A** **Brand:** Estee...You have 2-3 years of experience in IT Audit, SOX IT Compliance , PCI, or Information Systems Management. ... (ELC). ECR's security team fuels cyber defense, technology excellence, risk and compliance , and global resilience. We stay on the forefront of cyber threats… more
- American Airlines (Dallas, TX)
- …issues with third party administrators + Perform peer reviews of various schedules to ensure SOX compliance + Recognize audit and compliance risks and assist ... love this job** + The Benefits Audit and Controls Sr . Analyst is a member of the...Pilot Long Term Disability Plan analysis and reporting + SOX compliance activities related to Long Term… more
- Vertafore (Denver, CO)
- …Canada, and India Application deadline: 6/12/2024 JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The ... Sr . ITSM Analyst will play a crucial role in ensuring the...TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit… 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 ... role within IT. **ESSENTIAL DUTIES AND RESPONSIBILITIES** . Maintain compliance program within IT including SOX , PCI,.... Maintain compliance program within IT including SOX , PCI, and banking regulations. . Designing and maintaining… more
- Xylem (Rye Brook, NY)
- …exceeding customer expectations through innovative and sustainable solutions. We're Hiring for a Sr . International Tax Analyst ! If you are excited and passionate ... Volunteer Program, Xylem Watermark (https://www.xylem.com/en-us/watermark/) ! **THE ROLE** : The ** Sr . International Tax Analyst ** will support the tax… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr Treasury Analyst - Systems& Compliance Date:...to hear from you. **The Headlines:** In the role of Senior Treasury Analyst Systems & Compliance ... valuing all derivatives globally Additionally you will be responsible for handling compliance activities. In this role, you will work collaboratively both within… more
- CARMAX (Richmond, VA)
- …Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! The Sr . Analyst within Accounting Systems works with key stakeholders to understand ... when faced with decisions to ensure system configuration and training supports compliance , policy changes and the needs of the business. Periodically present… more
- NextEra Energy (Juno Beach, FL)
- ** Sr Quantitative Analyst - Trading Risk Management, Quantitative Risk Management Analytics** **Date:** May 17, 2024 **Location(s):** Juno Beach, FL, US, 33408 ... **Position Specific Description** We're in search of a highly skilled Quantitative Analyst to bolster our quantitative analytics team in trading risk management. The… more