- Teva Pharmaceuticals (Parsippany, NJ)
- …The SOX Compliance Senior Analyst is a key member of Teva's Global SOX Compliance Team for the Americas region (USA and Canada), reporting to the ... Senior Analyst SOX Compliance -...Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid)...Ability to work with diverse cultures and languages within global organization. **Education Required:** + Bachelor's degree from an… more
- Insight Global (Morrisville, NC)
- …and pay high attention to details. You Will: Coordinate, analyze, and execute SOX compliance activities and initiatives through Agile practices with extensive ... Job Description As a Business Systems Analyst , you will play a key role in...execution and testing support. Work on initiatives relating to SOX compliance such as the SOX… more
- Insight Global (Charlotte, NC)
- …Description Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data ... keep, and process your private information, please review Insight Global 's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements… more
- Brunswick (Mettawa, IL)
- …opportunities within united teams defining the future of marine recreation._ **IT Risk and Compliance Analyst ** (Remote) **Who We Are** Want to be part of ... responding to audits, and collaborating with an Internal Audit department + Conduct SOX , GDPR, and PCI-DSS compliance reviews; partner with control owners to… more
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. Apply now! A SAP Global Security Operations Analyst is a crucial front-line defender and core part of ... priority, doing an initial assessment whether a cyber-attack is occurring. Then the analyst will escalate to a Global Security Operations Investigator in scoping… more
- Insight Global (Seattle, WA)
- …GRC principles and practices. Apply GRC frameworks to assess risk, manage compliance , and improve security controls. SOX (Sarbanes-Oxley) Background: While ... Job Description As a Cyber Security Analyst at our airline, you'll play a crucial role in safeguarding our digital assets and ensuring the security of our systems.… more
- VF Corporation (Greensboro, NC)
- …the Newest Member of the VF Family** The Treasury Reporting and Compliance Analyst 's primary responsibilities are to facilitate various treasury department ... compliance and treasury controls. The Treasury Reporting and Compliance Analyst also works with the Treasury...effective design and operating effectiveness and represents treasury in SOX compliance meetings. + Assists in researching… more
- Cintas (Mason, OH)
- … Compliance for the GRC Team within IT Security. The Information Security Compliance Analyst is responsible for maintaining an IT Compliance Program ... that clearly identifies Cintas IT controls in support of compliance with established corporate and departmental policies, SOX , PCI, and other standards and/or… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Assist in establishing and maintaining appropriate internal controls to ensure + 100% SOX compliance + Participate in various finance projects and initiatives to ... life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an...Patheon and PPD. We are looking for a Financial Analyst to be a key member of the Account… more
- Insight Global (Minneapolis, MN)
- Job Description The Information Security Analyst is responsible for the implementation, execution, and maintenance of technology solutions to mitigate risk and drive ... procedures. May mentor junior staff or business partners. As the Info Security Analyst , you will support the Information Security and Risk Management needs of the… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …and client/customer management. + 4+ years auditing (or implementing internally) ITGCs for SOX Compliance and/or 4+ years performing SOC examination testing and ... Analyst is responsible for managing corporate controls for SOX , NIST CSF, SOC-1, and SOC-2. This role is...security/GRC position primarily focusing on GRC (Governance, Risk, and Compliance ). The Senior Security/GRC Analyst will collaborate… more
- Charles River Laboratories (Boston, MA)
- …Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the ... INCLUDE:** ⦁ Work with Sr. Manager in facilitating the SOX 404 Program including scoping, setting the global...Company's business process controls. ⦁ Assess and implement formal SOX compliance plans, timelines and implementation of… more
- Danaher Corporation (Washington, DC)
- …the opportunity to: + Create and improve internal controls for IT in various areas of compliance risk, such as SOX , PCI DSS, HIPAA, GMP, GXP, GDPR, and Risk ... to achieve their full potential, as part of one global team. IDT is one of 10 Life Sciences...Use industry best practices to increase the efficiency of compliance monitoring, testing, and program maintenance. + Prepare, perform,… more
- Abbott (Orlando, FL)
- …in a similar role, with a focus on audit liaison, control management, and SOX compliance . + Strong analytical skills, with the ability to effectively assess ... Abbott is a global healthcare leader that helps people live more...areas for improvement and implementing necessary changes. + Oversee compliance with Sarbanes-Oxley ( SOX ) regulations, ensuring that… 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
- United Airlines (Chicago, IL)
- …while also conducting regular audits and assessments to identify and address potential compliance gaps. The ideal analyst will continuously stay abreast of ... regular audits and assessments to identify and address potential compliance gaps. The ideal analyst will continuously...organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
- Tennant Company (Eden Prairie, MN)
- …team and will support the information needs of cross-functional partners including Global Sourcing, Manufacturing, Logistics & Distribution, and Compliance . The ... Finance Analyst 2 The Finance Analyst II...+ Monitor results, support initiatives to improve and maintain compliance + Perform quarterly SOX testing specific… more
- Catalent Pharma Solutions (Greenville, NC)
- **Senior Financial Analyst ** **Position Summary:** Catalent is a global , high-growth, public company, and a leading partner for the pharmaceutical industry in ... is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer and Catalent employee. The… more
- Reynolds American (Winston Salem, NC)
- …Required** Less than 10% **WHAT YOU WILL BE ACCOUNTABLE FOR** + Data Quality Analyst - Provide analytical support reviewing Global and US Business Rules while ... HR Analyst - Satellite Services **Reynolds American is evolving...standards and guidelines that ensure data quality, security, and compliance . + HR Sox Coordinator - Responsible… more
- ADM (Decatur, IL)
- **79729BR** **Job Title:** SAP - FSG Analyst (Financial Systems Governance) - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job Description:** ... **SAP - FSG Analyst (Financial Systems Governance) - Decatur, IL** This is...Purpose:** The Financial Systems Governance (FSG) team in the Global Business Services - Master Data Services tower has… more