- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned ... Senior Business Systems Analyst specializing in Oracle...documentation, adhering to relevant regulatory standards. Collaborate with Quality Compliance teams to maintain system compliance with… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Mar 8, 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
- Toyota (Plano, TX)
- …any other work authorization for this position at this time._ **What we're looking for** The Senior SOX Analyst is part of the Enterprise Risk & Governance ... department and is responsible for developing and executing a Sarbanes Oxley ( SOX ) compliance monitoring framework to support SOX program protocols, in Lease… more
- Danaher Corporation (Washington, DC)
- …auditing for complex multinational organizations, with a strong emphasis on experience in SOX (Sarbanes-Oxley Act) compliance . + Fluent in written and spoken ... of life-changing therapeutics. What you'll do: + Assist in all financial compliance activities for a complex, global ($6+B) business in consultation with the… more
- M&T Bank (Buffalo, NY)
- …analyst will be responsible with performing activities related to the organization's compliance with the Sarbanes Oxley ( SOX ) Act. This includes the execution ... of financial reports, and actively participating in the identification and remediation of SOX control deficiencies. The analyst will have an opportunity to work… 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
- Toyota (Plano, TX)
- …Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this role ... analyze new and/or changing business processes/systems for assigned areas to ensure appropriate SOX -level risk mitigation and compliance with the SOX COSO… 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
- UNS Energy Corporation (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
- The Greenbrier Companies, Inc. (Lake Oswego, OR)
- …is a blended security/GRC position primarily focusing on GRC (Governance, Risk, and Compliance ). The Senior Security/GRC Analyst will collaborate with the ... base is the key to our success. **Summary** The Senior Security/GRC Analyst is responsible for managing...+ 4+ years auditing (or implementing internally) ITGCs for SOX Compliance and/or 4+ years performing SOC… more
- Ally (Little Rock, AR)
- …constantly evolving, so shouldn't your opportunities be, too? **The Opportunity** The Senior Analyst , Centralized Testing will support in the development, ... services industry. **The Skills You Bring** * 1+ years' experience in compliance , testing and monitoring, financial controls/ SOX , audit or risk management… 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
- 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
- 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
- J&J Family of Companies (Titusville, NJ)
- Senior Finance Analyst , FP&A Consolidations DePuy Synthes...Provide BtB / GRM / ESC TM1 support for SOX compliance and Supply Chain metrics reporting. + ... **Description** Johnson & Johnson is currently recruiting for a ** Senior Finance Analyst , FP&A Consolidations DePuy Synthes...US MRC reporting + Primary point of contact for SOX requirements and Internal and External Audits for DPS… 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
- 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
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** Mar 24, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 77639 is one of ... + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management… 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