- 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 … 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 ... security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT...with a minimum of 2 years focused on IT SOX Compliance * Experience working in Internal… more
- CVS Health (Scottsdale, AZ)
- …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 business… 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
- Tucson Electric Power (Tucson, AZ)
- …of education, certifications and experience may be considered in lieu of bachelor's degree. Senior Compliance Systems Analyst + A minimum of 10 years ... ** Compliance Systems Analyst ** Company **Tucson Electric...you bring: + Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX ) requirements or compliance experience. + Technical… more
- Charles River Laboratories (Boston, MA)
- …you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the Global ... Senior Analyst , Internal Controls Req ID... Senior Analyst , Internal Controls Req ID #: 222563 Location:...Company's business process controls. ⦁ Assess and implement formal SOX compliance plans, timelines and implementation of… more
- Navient (Columbus, OH)
- …**Scholarships** - access to thousands of scholarships to help students pay less. **The Senior Application 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
- 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
- Fresenius Medical Center (Waltham, MA)
- …, testing, and monitoring in compliance with the Sarbanes-Oxley Act ( SOX ) requirements. The Sr. Internal Controls Analyst supports the development and ... PURPOSE AND SCOPE: The Sr. Internal Controls Analyst maintains a high level of internal controls...strategic controls. PRINCIPAL DUTIES AND RESPONSIBILITIES: + Perform in-depth SOX activities in compliance with SOX… 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 ... efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management...organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more
- FirstBank PR (San Juan, PR)
- …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 compliance with… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process...(accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education… more
- University of Michigan (Ann Arbor, MI)
- Data Security and PCI Risk Analyst Senior Apply Now **How to Apply** A cover letter and resume are important submissions for the hiring team to get a sense of ... Michigan has an exciting opportunity for a Data Security Analyst Senior working with the Information Assurance...practices + Experience with technical aspects of regulatory and compliance requirements such as HIPAA, CUI, and SOX… 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
- 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 ... Management. Use industry best practices to increase the efficiency of compliance monitoring, testing, and program maintenance. + Prepare, perform, and remediate IT… 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 ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible for ensuring… 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 Analyst in Lake...SEC regulations. This position is critical to supporting GAAP compliance by analyzing and implementing accounting guidance, developing and… more
- Randstad US (Simi Valley, CA)
- senior financial analyst . + simi valley , california + posted 6 days ago **job details** summary + $100,000 - $125,000 per year + permanent + bachelor degree + ... job summary: Tatum by Randstad is presently conducting a Senior Financial Analyst search for a well-established,...forecasting, budgeting, reporting, and meet internal controls as per SOX and GAAP compliance + Supporting Internal… more
- Ducommun (Santa Ana, CA)
- Senior Accountant and Treasury Analyst The Senior Accountant and Treasury Analyst is responsible for daily cash reporting and processing of cash ... and proposals + Assist with supporting government Cost Accounting Standards (CAS) compliance audits + Complete yearly registration renewal of SAM database + Assist… more