- Robert Half Finance & Accounting (Chicago, IL)
- …their audit engagements. . Provide education and training to business partners on SOX control requirements to facilitate maintenance of a strong control ... financial reporting (ICFR) for the company in accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany,... SOX Leader. This position will work with the SOX team, finance management, and key control owners ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is...with key initiatives and projects such as risk & control assessment associated with changes in systems/applications (ie. ERPs,… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now...reporting. Also, the candidate would facilitate the remediation of SOX control gaps, including ITGC gaps, and ... over financial reporting, as an auditor or an internal control function such as SOX . ITGC and banking industry experience preferable. Other Qualifications *… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- M&T Bank (Buffalo, NY)
- …of financial reports, and actively participating in the identification and remediation of SOX control deficiencies. The analyst will have an opportunity ... **Overview:** The analyst will be responsible with performing activities related...related to the organization's compliance with the Sarbanes Oxley ( SOX ) Act. This includes the execution and review of… 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...and the efficiency and effectiveness of the company's key control structure. Also, the role will have opportunities to… more
- Charles River Laboratories (Boston, MA)
- Senior Analyst , Internal Controls Req ID...Integrations Team for acquired companies. ⦁ Support internal quality control process to assess top SOX risks, ... career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for...plans, timelines and implementation of controls by collaborating with Senior Global Internal Control Managers and M&A… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …qualified, and engaged talent base is the key to our success. **Summary** The Senior Security/GRC Analyst is responsible for managing corporate controls for ... security/GRC position primarily focusing on GRC (Governance, Risk, and Compliance). The Senior Security/GRC Analyst will collaborate with the GRC Manager, CISO,… more
- SAIC (Huntsville, AL)
- …will have significant interface with Project Managers, Contract Management staff, Senior Technical Personnel, as well as other functional organizations. **This ... or Accounting and minimum six (6) years of Project Control or related experience required OR Master's Degree and...multi-task and remain unflustered by competing time, project manager, SOX and management requirements. + Requires the skills to… 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 ... initiatives focusing on continuous improvement, cost savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- The Walt Disney Company (Lake Buena Vista, FL)
- **About the Role & Team** This Senior Financial Reporting Analyst supports the Revenue Reporting Team. This position plays an integral role in Financial ... and other revenue-producing lines of business. Typical responsibilities of a Senior Financial Reporting Analyst include completing recurring monthly financial… 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 ... IDS/IPS, etc.) . Strong working knowledge of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on skills in… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:3/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job Snapshot ... + Experience: Not Specified + Date Posted: 3/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City: Lake Forest / State: Illinois Job… 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 ... CAS + Cash management experience preferred + Experience with SOX 404 internal control requirements preferred Base Compensation: USD 95,000.00 - 110,000.00 Paid… 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...regulatory and compliance requirements such as HIPAA, CUI, and SOX . + Demonstrated knowledge of TCP/IP networking. + Demonstrated… more
- Xcel Energy (Denver, CO)
- …be just what you're looking for. **Position Summary** This Compliance Program Analyst will ensure compliance with supply chain policies and procedures, external ... direct lower-level Supply Chain Analysts. Perform analysis (eg, statistical, trend/correlation/ control charts) to identify and proactively communicate trends, root… more
- IDEX (West Jordan, UT)
- …the globe, chances are, we have something special for you. **SUMMARY** The Senior FP&A Analyst prepares and consolidates Trebor's financial statements in ... internal customers. + Performs ad hoc reporting to support Senior Leadership Team. + Serves as lead for OneStream...the independent audit firm, bank, government, etc. + Leads SOX Internal Control testing and monitoring. +… more
- Danfoss (Shawnee, OK)
- Senior Cost Analyst Requisition ID: 37440 Job Location(s): Shawnee, OK, US **Job Description** Danfoss Shawnee is looking for a detailed and energetic Senior ... profit planning, and month-end close for our plant. The Sr. Cost Analyst collects financial data and ensures conformity with corporate policies and procedures.… more
- Federal Reserve System (Boston, MA)
- **Company** Federal Reserve Bank of Boston COSO Internal Controls Senior Analyst The Bank confirms our internal controls and self-monitoring mechanisms are ... of financial reporting by focusing on internal controls. The COSO Internal Controls Senior Analyst works closely with the Bank's departments and businesses lines… more