- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned ... Senior Business Systems Analyst specializing in Oracle...documentation, adhering to relevant regulatory standards. Collaborate with Quality Compliance teams to maintain system compliance with… more
- Southwest Research Institute (San Antonio, TX)
- …Security Controls.3 years: Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure ... Who We Are: This IT Security Auditor and Governance Analyst position is a cyber governance role that leverages a multi-disciplinary skillset to pursue creation and… 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...quarterly and annual audit and tax requests to support SOX and company public filings. Develop and implement FP&A… more
- Integrated Resources, Inc (Salt Lake City, UT)
- Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required Experience: . 5+ ... years of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle Customer Care and Billing… more
- Sunrise System Inc (Oakland, CA)
- …following areas: testing, project management, related Lines of Business, development, SOX compliance , regulatory compliance , operational/disaster recovery, ... Job Title: Principal IT SAP WM Functional Analyst Job ID: 23- 06205 Duration: STRAIGHT FTE/...level of expertise and is recognized as the most senior expert on business analysis methods and processes. Demonstrates… 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 ... 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
- 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
- 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
- First National Bank of Omaha (Omaha, NE)
- … audits to join our team as a Privacy & Security / Risk & Compliance Analyst . The ideal candidate is driven by identifying and reducing organizational risks ... specializes in partnering with customers in highly regulated and compliance -driven industries. Our culture and our employees are the...in the FNTS Information Security Department, reporting to the Sr . Director. The Analyst assists with the… 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
- Herbalife (Lake Forest, CA)
- Sr . Financial Analyst , Accounting Operations (On-Site) Category: Finance Position Type: Regular Full-Time External ID: 13128 Location: Lake Forest, CA, United ... to e-mail Apply Now **Overview** **POSITION SUMMARY STATEMENT:** The Sr . Financial Analyst will work onsite at...in special projects as assigned by Management. + Ensure SOX and internal audit compliance and assist… more
- City National Bank (Los Angeles, CA)
- …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
- Evertec Group, LLC (PR)
- Sr . Revenue Analyst Finance &...needed. * Comply with internal controls and structure through SOX . Performs duties through methods and actions that are ... for businesses. Are you ready to shine? As a Sr . Revenue Analyst , your responsibilities will be:...consistently ethical and in total compliance with the laws, applicable regulations, Code of Ethics,… 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: 6/1/2024 JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr ... support TSO readiness of service transitions to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to conduct… 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
- Northrop Grumman (Northridge, CA)
- …treasury forecasting, unbilled analysis, and aged receivables analysis) + Support Sarbanes-Oxley **( SOX )** compliance + Work with the finance, scheduling, and ... in financial analysis + **Ability to obtain and maintain DoD Secret Clearance** ** Sr Principal Financial Analyst :** + Bachelor's degree with 10 years of… more
- ATI Physical Therapy (Bolingbrook, IL)
- **Overview** The Sr IT Operations Security Analyst will...IT Ops team to remediate them * Support the SOX compliance team during audits by providing ... knowledge of Network, SD WAN, Infrastructure Monitoring * Practical understanding of SOX (Sarbanes-Oxley Act) compliance obligations. * Solid comprehension of… 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
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