- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 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)
- …team within the controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is ... helping others along the way, come join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our… 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 (Cumberland, RI)
- …convenient and affordable. Position Summary Reporting to the Senior Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits business segment, and promote collaboration with our… more
- Fresenius Medical Center (Lexington, MA)
- …processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical audit program management, annual IT control testing, ... Time Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in...identified problems. + Maintains current knowledge regarding changes to SOX compliance regulations and ensures that FMC… more
- SpartanNash (Byron Center, MI)
- …**Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security ... focus on strong risk management and corporate resiliency, and not be driven solely by compliance . The Senior GRC Security Analyst will report to the Manager,… more
- Navient (Columbus, OH)
- …**Scholarships** - access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the ... Security and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- Ally (Salt Lake City, UT)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst , Centralized Testing will support in the development, ... services industry. **The Skills You Bring** * 3+ years' experience in compliance , testing and monitoring, financial controls/ SOX , audit or risk management… more
- Crawford & Company (FL)
- Excellence In Everything We Touch Position Summary The IT Senior Compliance Analyst reports directly to the IT Compliance Director is responsible for a ... policy, standards, procedures or other requirements which requires IT compliance (eg ITIL, SOX , SSAE-16, HIPAA, NIST 800-53, NIST CSF, PCI-DSS, Data Privacy).… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Project Portfolio Management Analyst II, job grade 8, Project Portfolio Management Analyst III, job grade 9 or Senior Project Portfolio Management Analyst ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Project Portfolio Management Analyst ** Hiring Salary Range:… 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. + ... **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager. This includes: application assessments,… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: May 31, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst AtPopular,we offer a wide variety of services and ... evidence, operational data, and information systems. * Track exceptions and ensure compliance with Sarbanes-Oxley ( SOX ) requirements. * Educate technical teams… 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 ... the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Analyst , Income Tax Accounting will support all aspects of the ... income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
- Reynolds Consumer Products (Lake Forest, IL)
- …Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and M&A activities. Ultimately, you will initiate and ... Senior Financial Reporting Accounting Analyst in...SEC regulations. This position is critical to supporting GAAP compliance by analyzing and implementing accounting guidance, developing and… more
- J&J Family of Companies (Jacksonville, FL)
- Senior Financial Analyst , Deliver Vision -...business up for success. + Provide support for key compliance activities to ensure adherence to SOX , ... 2406191416W **Description** Johnson & Johnson is recruiting for a ** Senior Financial Analyst , Deliver Vision** based in Jacksonville, FL. At Johnson & Johnson,… more
- CVS Health (Lincoln, NE)
- …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 ... and regulatory reviews - Participate in information security audits ensuring technical compliance with security related regulatory requirements (PCI, SOX , PII,… more
- United Airlines (Chicago, IL)
- … compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing ... today! **Key Responsibilities:** The Identity & Access Management (IAM) Senior Security Analyst plays a meaningful role...organizational standards and policies (ISO, NIST) . Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
- Carnival Cruise Line (Seattle, WA)
- …inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which is based in our Seattle or ... collecting all necessary documentation and evidence in support of compliance activities. Additionally, you'll partner with technical team to...is looking for in its IT Risk and Governance Senior Analyst . Is this you? **Responsibilities** +… more