- Southwest Research Institute (San Antonio, TX)
- 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 ... Experience auditing IT controls environments or conducting compliance assessments (PCI, SOX , RMF, DFARS, NIST).2 years: Exposure to/understanding of the fundamentals… more
- American Honda Motor Co Inc (Torrance, CA)
- …we want you to join our team to Bring the Future!Job PurposeUnit Lead - Data Strategy, Architecture and Governance is responsible for developing strategies and ... while developing and managing metadata, data & analytics governance functions. Unit Lead will also provide strategic thinking, leadership, and ability to integrate… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- Insight Global (New York, NY)
- Job Description We are seeking an experience and motivated IT Audit Analyst SOX . You will play a critical role in safeguarding our company's data and ensuring ... business applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a team of internal auditors in conducting… more
- System One (Vienna, VA)
- Job Title: Lead ICFR Analyst Location: Hybrid Work Model Reporting To Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- Toyota (Plano, TX)
- …IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively determine the financial ... Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this...accurate, and timely manner. **What you'll be doing** + Lead , manage, and coordinate SOX and control-related… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance Systems Analyst , you… more
- Sevita (Charlotte, NC)
- …serve and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise ... and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and can be performed from… more
- NextEra Energy (Juno Beach, FL)
- ** Lead Quantitative Analyst - Trading Risk Management, Quantitative Risk Management** **Date:** Apr 18, 2024 **Location(s):** Juno Beach, FL, US, 33408 ... **Position Specific Description** We're in search of a highly skilled Quantitative Analyst to bolster our quantitative analytics team in trading risk management. The… more
- Chart Industries (The Woodlands, TX)
- Sr. Financial Planning & Analyst Lead **Location:** The Woodlands, TX, United States, 77381 **Company:** Chart Industries **_Ensuring Chart's Success _** "Cooler ... office in The Woodlands, TX. The Successful canditewill help lead the financial planning and analysis operations of the...schedule, balance sheet reconciliations, 10k and 10Q reports, and SOX reporting, as required **_Your Education Should Be _**… more
- Sherwin-Williams (Cleveland, OH)
- IT Analyst Lead OTC (Order to cash) is responsible for assisting in software implementation, and managing Sherwin's oracle financial product delivery team with ... collections, account reconciliation and integrations with boundary applications. The incumbent will lead a team of business analysts and partner with the Business… more
- Lumen (Columbus, OH)
- …and regulatory and compliance reports for Federal and State agencies. We need an Lead IT Systems Analyst who can take responsibility, work with business clients, ... proper documentation of the processes and data archiving to adhere to SOX compliance standards. + Collaborate with cross-functional teams to develop and implement… more
- Charles River Laboratories (Boston, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USWatertown, MA, US, 02474Wilmington, MA, US, 01887Billerica, MA, US, 01821Worcester, MA, US, ... that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the Global… more
- Constellation (Houston, TX)
- …and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and ... for vacation, holidays and sick days; and much more. ** Analyst II** : Expected salary range of **$63,000 to...gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …sold thru the Walt Disney Travel Company (WDTC). This Senior Financial Reporting Analyst supports the Travel Accounting Team. This position is responsible for the ... reconciliation. This position supports business package sales and deferral processes, SOX compliance, and ad hoc analysis at management's request. This position… more
- Motrex LLC (Alpharetta, GA)
- **Overview** MUST HAVE ELECTRONIC DATA INTERCHANGE (EDI) experience. The Systems Analyst , Sales & Marketing is an Information Technology (IT) professional who ... requirements, prioritize work effort and manage projects focused on marketing, lead generation, sales force automation, and quote-to-order processes. They will… more
- Eversource Energy (East Berlin, CT)
- IT Analyst , Information Security \(Hybrid\) This is a hybrid role\. The first three months are fulltime in the office\. **Our Team** We are seeking a ... detail\-oriented and experienced IT Compliance Analyst to join our team\. The ideal candidate will...as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX \) and Environmental, Social and Governance \(ESG\) requirements\. +… more
- General Motors (Detroit, MI)
- …and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to ... We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance...Review and ensure application of appropriate internal controls and SOX compliance. **Team Responsbilities** As a member of the… more
- Warner Music Group (New York, NY)
- …The Senior Analyst of Global Risk Management will assess and lead reviews of high-risk projects across our organization, collaborate on pragmatic risk mitigation ... that retains the creative spirit of a nimble independent. **Job Title:** **Senior Analyst , Global Risk Management** **A little bit about our team:** The Warner Music… more
- WM (Houston, TX)
- …national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance audits ... levels throughout the Company. **II. Essential Duties and Responsibilities** + Lead a cross-functional team in auditing activities of various business components,… more
