- 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
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, 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 ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… 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 ... applications, aligned with industry best practices and regulatory requirements ( SOX , etc.). * Lead and manage a team of...security threats and best practices. * Communicate effectively with senior management and the Board of Directors regarding IT… 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...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… 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, ... you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance… more
- General Motors (Detroit, MI)
- …Controllership functions at General Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance Sheet ... and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to… 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
- 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
- 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 ... and to the safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial records and… 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 ... savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… 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 ... efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management...and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Remote option may be… more
- J&J Family of Companies (Raritan, NJ)
- Senior Analyst Intelligent Automation Cross Functional Analyst - 2406184663W **Description** **Employer:** Johnson & Johnson Services, Inc. **Job Title:** ... Senior Analyst Intelligent Automation Cross Functional ...meet and maintain compliance standards including GxP, HIPAA, and SOX ; 6. Implementing continuous improvement initiatives to identify and… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:4/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job Snapshot ... + Experience: Not Specified + Date Posted: 4/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City: Lake Forest / State: Illinois Job… more
- Randstad US (Simi Valley, CA)
- senior financial analyst . + simi valley , california + posted 7 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 Audit and… 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 efficiencies + Detail oriented with attention to accuracy + Understanding of SOX 404 internal controls Required Experience and Education + Bachelor's degree from… 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
- ADM (Erlanger, KY)
- **83190BR** **Job Title:** Senior Data Readiness Analyst - H2R - Erlanger, KY (On-Site) **Department/Function:** Information Technology **Job Description:** ** ... Senior Data Readiness Analyst - H2R -...resolution. + Properly document all requirements for Risks and Controls/ SOX compliance fulfillment for relevant data conversion objects. +… more