- WSFS Bank (Wilmington, DE)
- …tasks, such as cash fundings and settlement of intercompany receivables and payablesSupport SOX compliance for all corporate accounting processes, including ... part of our name, it's our mission and our purposeThe Corporate Accounting Analyst will support all accounting related activities including journal entries,… more
- DivIHN Integration Inc (St. Paul, MN)
- …Meghna | 224 369 4230 Sivanesan| 224 369 0756 Title: Vendor Risk Analyst Location: St. Paul, MN Duration: 7 Months (Possibility of extension ) Description: ... and operational use of GRC toolsets (Governance Risk and Compliance ). Possess CISSP certification (or similar) and be knowledge...and international regulatory compliances and frameworks such as ISO, SOX , BASEL II, EU DPD, HIPAA, and PCI DSS.… more
- 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
- 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
- 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
- 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
- Cintas (Mason, OH)
- …identifies Cintas IT controls in support of compliance with established corporate and departmental policies, SOX , PCI, and other standards and/or regulatory ... Compliance for the GRC Team within IT Security. The Information Security Compliance Analyst is responsible for maintaining an IT Compliance Program… 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
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …to our success. **Summary** The Senior Security/GRC 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...aligned with corporate best interests and with compliance frameworks ( SOX , NIST CSF, SOC-1, SOC-2)… more
- Charles River Laboratories (Boston, 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
- 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)
- …This position supports business unit ticket admissions revenue and deferral processes, SOX compliance , and management decision support. This position requires a ... **About the Role & Team** This Senior Financial Reporting Analyst supports the Revenue Reporting Team. This position plays...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
- DR Horton, Inc. (Arlington, TX)
- …a four-year college or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * ... listings! LinkedIn, Twitter, Facebook, Instagram **Job:** **Information Technology* **Organization:** ** Corporate * **Title:** *IT Controls Analyst * **Location:** *TX-Arlington*… more
- NiSource (Merrillville, IN)
- **Job Title: Lead Regulatory Analyst ** **Job Code: 103638** **Job Summary** Works with cross functional teams to plan, prepare, research, analyze, litigate, ... regulatory policies and guidelines. Within this environment, the Regulatory Analyst will support accurate, timely and innovative regulatory initiatives, including… 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
