- 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...Required:** + Strong understanding of internal control framework (financial, IT General and automated controls), business process analysis and… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... practices across NFCU business process and IT systems and applications. Research and establish new practices...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… 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 ... (CPA, CIA, CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit practices. + Demonstrate working… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK...Units, on an independent or team effort. . Completes SOX -related assigned IT audits according to approved annual ... ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs...business units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure… more
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …Compliance and/or 4+ years performing SOC examination testing and reporting. + Well-versed in IT compliance frameworks including IT SOX , SOC-1 and SOC-2; ... base is the key to our success. **Summary** The Senior Security/GRC Analyst is responsible for managing...Analyst is responsible for managing corporate controls for SOX , NIST CSF, SOC-1, and SOC-2. This role is… more
- Charles River Laboratories (Worcester, MA)
- Senior Analyst , Internal Controls Req ID...globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play ... you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance… more
- Bright Horizons (Newton, MA)
- …accordance with established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk to the organization and ... you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager. This...+ Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + Strong knowledge… more
- United Airlines (Chicago, IL)
- …and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be ... and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Security Architecture / Vulnerability Management Date:Mar 27, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: ... 4:00 pm Location: Honolulu - Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 8692] position is $105,600.00 to… more
- ADM (Erlanger, KY)
- **83190BR** **Job Title:** Senior Data Readiness Analyst - H2R - Erlanger, KY **Department/Function:** Information Technology **Job Description:** ** Senior ... to resolution. + Properly document all requirements for Risks and Controls/ SOX compliance fulfillment for relevant data conversion objects. + Actively participate… 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 ... technical problems, conduct testing, support system updates, and coordinate with IT staff. + Auditing: Schedule independent reviews of processes, policy, procedures… more
- S&P Global (Princeton, NJ)
- **About the Role:** **Grade Level (for internal use):** 11 **The** **Role:** Technology Senior Financial Analyst **The Team:** The Technology FP&A Team, which ... the Digital Solutions Organization, is searching for a Sr. Analyst , Financial Analysis for the Technology FP&A reporting team....the requirements of the jurisdictional rules of the country, SOX , and company policies and procedures. + Partner with… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Become a leader within Navistar's IT Organization. As an Senior Systems Solution Analyst , you will have the opportunity to drive and ... a year. Responsibilities + Perform the Lead ERP Solutions Analyst role for the applications under Equipment Retail and...finance business unit. + Work with the business and IT team to identify, analyze, and document business requirements… more
- Qualtrics (Reston, VA)
- …6,000 people across the globe who think that's work worth doing. **Security Assurance Senior Analyst ** **Why We Have This Role** Our information security team is ... Qualtrics continues to evolve. We are looking for a Senior Analyst who is fearless, loves the...security audits and assessments + Leverage your experience auditing IT general controls and other security compliance programs to… more
- Wabtec Corporation (Pittsburgh, PA)
- …outcomes for global customers by speaking the language of industry. Senior IT Asset Management (ITAM) Process Analyst will be responsible for driving the ... + Manage ITAM Program's continuous monitoring and reporting of IT asset portfolio + Maintain ITAM process integrity and...of an organization + Familiar with ITAM industry regulations ( SOX , GDPR, Export Control) + Comfortable and effective working… more
- Palo Alto Networks (Santa Clara, CA)
- …corporate accounting, tax, IT , legal, and sales operations. The Senior Revenue Analyst will possess strong organizational, communication, and analytical ... week to collaborate and thrive, together! **Your Career** The Senior Revenue Analyst will play a critical...and special projects as needed + Ensure compliance with SOX 404 key controls **Your Experience** + Bachelor's degree… more
- 3M (MN)
- Job Description: Senior Treasury Analyst - FX Trading & Data Analytics Collaborate with Innovative 3Mers Around the World Choosing where to start and grow your ... career. The Impact You'll Make in this Role As Senior Treasury Analyst - FX Trading &...performance, variance analysis, and ad-hoc investigations in response to senior leadership inquiries + Maintain compliance with SOX… more
- Jackson National Life Insurance Company (Chicago, IL)
- …associate, please login to Workday and apply through Jobs Hub._** **Job Purpose** The Senior Cyber Posture Management Analyst , IAM plays a meaningful role in ... analyzing, strengthening, and securing the company's IAM systems. The Analyst will help to strengthen and mature Jackson's Identity & Access Management posture. This… more
- Tucson Electric Power (Tucson, AZ)
- …of information systems that support NERC Critical Infrastructure Protection (CIP), Sarbanes-Oxley ( SOX ) and other compliance programs. Design IT solutions based ... role in ensuring the integrity and compliance of our IT and critical infrastructure systems. You will be an...experience may be considered in lieu of bachelor's degree. Senior Compliance Systems Analyst + A minimum… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Systems - 000EJW Description...to work as a team member of a large IT support team. Responsibilities include but are not limited ... professional possibilities of Enterprise Products Company. We are currently seeking a Senior Systems Analyst for custom application development. This person will… more