- New Jersey Resources (Wall Township, NJ)
- …opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of ... impact a business units' financial controls such as new systems or changes to business processes; assess/advise on control...initiatives, as needed. * Provide support for Project NEXT system implementation initiatives, specific to SOX internal… more
- CVS Health (Albany, NY)
- …And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- Coinbase (Montgomery, AL)
- …to support the SOX roadmap and advance program maturity * Assist with SOX planning activities, including scoping of IT systems and creating training material ... platform - and with it, the future global financial system . To achieve our mission, we're seeking a very...team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT… more
- Community Health Systems (Franklin, TN)
- **Job Summary** Community Health Systems is hiring an EHR Change Coordinator Analyst to join our EHR Team. This role will help with managing the EHR changes, ... domain strategy, and SOX Audits. As an Analyst , you will consult on EHR changes, communication of changes, and work within processes and SOX Audits. You will… more
- Federal Reserve Bank (Washington, DC)
- …place; coordinating efforts in the development of test scripts; and conducting quarterly SOX testing. In addition, the analyst conducts payroll testing on major ... Financial Programs Analyst - DFM - R025322 Primary Location :...testing, reconciling, and auditing information against source records and systems . Negotiates the resolution of payment issues with Board… more
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Georgia Systems Operations (Tucker, GA)
- …and an employee who thrives on multi-tasking. The Enterprise Systems Analyst is responsible for conducting comprehensive system analysis, designing and ... system solutions, and preparing project plans. The Enterprise Systems Analyst will also be responsible for...and procedures, including but not limited to, RUS, OSHA, SOX , NERC, FERC and ITS requirements. Promotes an environment… more
- Cupertino Electric (San Jose, CA)
- **Posting Title:** JDE Business Systems Analyst **Reports To:** Director, Enterprise Solutions **Location:** San Jose, California (Hybrid) or Remote **Salary ... while minimizing operational and financial impact. **ABOUT THE ROLE** The HR/Payroll Business Systems Analyst will serve as a liaison between HR/Payroll business… more
- Southland Holdings (Grapevine, TX)
- Southland Holdings is seeking resumes for a Business Systems Analyst with great leadership skills at our headquarters in Grapevine, TX ONSITE. The Business ... Systems Analyst is responsible for continuing to...system enhancements + Provide applications second-tier support for systems issue resolution + Work with implementation group to… more
- Georgia Systems Operations (Tucker, GA)
- …Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the execution and management of ITIL and ITSM ... In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall IT internal controls program by documenting controls,… more
- Under Armour, Inc. (Baltimore, MD)
- Sr. Analyst , IT Internal Controls **Sr. Analyst ,...and consistency * Serve as a primary resource and/or system administrator relative to our global SOX ... **Purpose of Role** The Senior IT Internal Controls Analyst is responsible for planning, executing, evaluating and reporting… more
- Post Holdings Inc. (Lakeville, MN)
- …Drive Manufacturing Excellence.** At Post Consumer Brands, we're looking for a Business Systems Analyst (BSA) who thrives at the intersection of technology and ... & Six Sigma principles. + Regulatory knowledge: FDA, GMP, SOX compliance. + Traceability & Serialization for product tracking....Capabilities** + 3+ years of experience as a business systems analyst , preferably in a manufacturing environment.… more
- Textron (Hunt Valley, MD)
- **Program Financial Analyst \(II/III\) - Electronic Systems ** **Description** We are Textron Systems , best known for innovative defense technologies and ... of 7 domains specializing in Air, Sea, Land, Weapons Systems , Electronic Systems , Propulsion, and Testing and...the products we make\! **_About This Role_** The Financial Analyst will be primarily responsible for performing detailed financial… more
- CoStar Realty Information, Inc. (Arlington, VA)
- Senior Financial Systems Analyst Job Description **CoStar Group Company Intro:** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and ... we provide an invaluable edge in real estate. **Role Description:** Senior Business Systems Analyst is primarily responsible for the integration of CoStar's… more
- Post Holdings Inc. (Lakeville, MN)
- …**Required Experiences and Capabilities** + 5+ years of experience as a business systems analyst or business analyst . + Bachelor's degree in ... of millions of consumers in North America. **Responsibilities** Business System Analysts are experts in both our business and...Systems . + Experience working in and supporting a SOX compliant environment. + Proficiency with SQL, Oracle etc.,… more
- Heritage Environmental Services, LLC (Indianapolis, IN)
- …This exciting ownership positions us for continued impacts and growth in the future. Analyst , Financial Systems As the Analyst , Financial Systems ... maintain and enhance our PeopleSoft Financials and other enterprise financial systems . Ideal candidates will have strong analytical skills, a deep understanding… more
- Select Medical (Mechanicsburg, PA)
- … Systems Analyst works as a part of the Finance Systems and Solutions team, performing recurring system maintenance, daily task/ticket management and ... **Overview** **Technical Finance Systems Analyst - OneStream** **(Hybrid/On-site/Local)** **1-2...areas for opportunity. + Assist with the annual Finance Systems SOX review, including updating documentation and… more
- Polaris Industries (Medina, MN)
- …and experiences that empower us to THINK OUTSIDE.** **JOB SUMMARY:** As a Business/ systems Analyst supporting Supply Chain initiatives at Polaris, you will play ... technical teams to understand business needs, translate them into system requirements, and support the delivery of scalable solutions....+ 5+ years of experience in a Business or Systems Analyst role with a focus on… more
- ITW (Glenview, IL)
- …on our website at https://www.itw.com/careers/benefits-compensation/ ITW is looking for a Financial Systems Analyst to work within its Corporate Finance & ... Financial Data Quality Management, Enterprise Edition (FDMEE) and legacy applications. The Financial Systems Analyst will be part of a team that is responsible… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join...System Management: + Oversee external DBA teams and systems programmers during the installation and support of mainframe… more