- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 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
- Tucson Electric Power (Tucson, AZ)
- ** Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance … 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
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the ... assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements.… 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
- 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
- Xcel Energy (Denver, CO)
- …at Xcel Energy could be just what you're looking for. **Position Summary** This Compliance Program Analyst will ensure compliance with supply chain policies ... advise personnel on procedures to process Supply Chain transactions accurately. Ensure compliance with associated corporate and regulatory requirements, such as… more
- TEKsystems (North Chicago, IL)
- …help support and execute audit readiness planning and strategy, with a focus on SOX and other external non-GxP audits involving the enterprise systems. The role is ... instrumental to ensuring compliance with policies, procedures, and processes. This position will...Ensure system and control owners are compliant with applicable corporate and policies and procedures. * Coordinate with auditors… more
- Charles River Laboratories (Watertown, 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
- 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
- Bright Horizons (Newton, MA)
- …etc.) + Strong problem solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + ... systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT general… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …accounts reconciliation. This position supports business package sales and deferral processes, SOX compliance , and ad hoc analysis at management's request. This ... Walt Disney Travel Company (WDTC). This Senior Financial Reporting Analyst supports the Travel Accounting Team. This position is...ensure financial integrity and control requirements are met (including SOX compliance ) + Ability to prepare and… 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
- 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
- LMI Aerospace (St. Charles, MO)
- …the Corporate , Segment, or COE Aerostructures Controllers to ensure compliance with all Sarbanes-Oxley ( SOX )documentation + Assist various corporate ... Analyst . Personally, or through plant team collaboration the Analyst will direct all financial activities of Corporate... Analyst will direct all financial activities of Corporate Functions or a certain facility. While performing all… more
- PagerDuty (Atlanta, GA)
- …initiate and settle treasury wires via banking portals, alongside managing bank accounts, compliance with KYC, SOX , and audit requirements + Administer the T&E ... of audit processes, Know Your Customer (KYC) protocols, and Sarbanes-Oxley ( SOX ) compliance requirements **PREFERRED QUALIFICATIONS** + Candidates with… more
- Sevita (Charlotte, NC)
- …ensure data accuracy and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote ... across the United States. As a member of our corporate team, you'll help shape the work that supports...improvement on system stability and project delivery + Ensures compliance with SOX processes and assists in… more