- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 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 SOX … 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
- 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
- Liberty Latin America (San Juan, PR)
- … SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA Internal ... the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance related data for management reporting purposes to… more
- Kohl's (Menomonee Falls, WI)
- …initiatives. Compliance projects include reviews of regulatory activities and Sarbanes-Oxley ( SOX ) compliance . The Analyst will also perform project risk ... The Lead Enterprise Risk Analyst is responsible for leading operational, compliance and financial reviews of Kohl's operations, processes and… 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 ... in internal auditing, with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal Audit at a Large Financial Institution (as… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- Oglethorpe Power (Tucker, GA)
- The position is primarily responsible for assisting in OPC's overall Sarbanes-Oxley ( SOX ) compliance program and accounting special projects. This role will ... Project - assist in the preparation, implementation, and ongoing maintenance of the SOX /404 compliance process. The position will also provide assistance and… more
- CVS Health (Scottsdale, AZ)
- …technology to provide value in creative ways. 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 Healthcare Benefits business segments, and promote collaboration with our… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the… 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 ... experience in a finance/accounting role or similar experience as a Business Analyst , serving mainly the accounting/finance group is required. Strong knowledge 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
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and support the greater ecosystem in the… more
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** Apr 22, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 77639 is one of ... employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, participation… more
- Eversource Energy (East Berlin, CT)
- …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 have a ... IT Analyst , Information Security \(Hybrid\) This is a hybrid role\....strong background in IT compliance and risk management, as well as experience working with… 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 ... audits, and collaborating with an Internal Audit department + Conduct SOX , GDPR, and PCI-DSS compliance reviews; partner with control owners to track and report… 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 ... program management experience (2-3 years preferred) + Experience with SOX , NERC, and FERC compliance + Experience...+ Experience with SOX , NERC, and FERC compliance + Experience conducting internal assessments of program documentation.… more
- Randstad US (Urbandale, IA)
- it risk and compliance analyst . + urbandale , iowa + posted 2 days ago **job details** summary + $59 - $69 per hour + contract + bachelor degree + category ... Job Overview: We are seeking a skilled and experienced cross-functional Governance, Risk, and Compliance consultant that can work with IT Compliance and IT Risk… 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 ... solutions, FNTS specializes in partnering with customers in highly regulated and compliance -driven industries. Our culture and our employees are the heart of our… 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 ... plus. + Knowledge and experience in finance and operations audits, program audits, SOX audits, and/or compliance . + Familiarity executing risk-based Finance and… more