- Novo Nordisk Inc. (Plainsboro, NJ)
- …Understands & Applies Risk Management Practices: Ensures system design adheres to compliance requirements, SOX requirements and other technology standards both ... of expertise of principles, methods, practices, standards, procedures and compliance requirements of the business function in designing and...local and corporate Integrates current risk management procedures into processes, projects… more
- 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
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: May 5, 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
- First Horizon Bank (New Orleans, LA)
- …site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective ... **Key Responsibilities Include** * Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of… 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
- 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
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** Apr 22, 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
- TEKsystems (North Chicago, IL)
- …system and control owners, external auditors, Internal Audit, Information Security) Skills: SOX , It audit, IT Compliance , Operational Technology Top Skills ... Ensure system and control owners are compliant with applicable corporate and BTS policies and procedures. * Coordinate with...Details: SOX , It audit, IT Compliance Additional Skills & Qualifications: Qualifications * Bachelor's degree… more
- Hilton (Memphis, TN)
- …role is based at our corporate office in Memphis, TN\*\*\*_ As the HAFS Compliance Analyst you will monitor compliance with control standards for HAFS ... training materials related to control execution + Support the Compliance Team as they support SOX and...at every level, both in our hotels and across corporate \. \*\*Available benefits may vary depending upon terms and… more
- Charles River Laboratories (Boston, MA)
- …of the Company's business process controls. ⦁ Assess and implement formal SOX compliance plans, timelines and implementation of controls by collaborating ... career that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the… 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
- 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
- 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
- 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
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... DR Horton, America's Builder. #WeBuildPeopleToo/* **Job:** **Information Technology* **Organization:** ** Corporate * **Title:** *IT Controls Analyst * **Location:** *TX-Arlington*… more
- Herbalife (Lake Forest, CA)
- …special reports and assists in special projects as assigned by Management. + Ensure SOX and internal audit compliance and assist where needed, including support ... Sr. Financial Analyst , Accounting Operations (On-Site) Category: Finance Position Type:...Assist in cross training where needed. + Perform quarterly SOX and operational compliance testing and remediation… more
- General Motors (Detroit, MI)
- …strategic and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we ... decisions. + Review and ensure application of appropriate internal controls and SOX compliance . **Team Responsbilities** As a member of the Controllership… more
