- 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
- 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
- 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
- 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...or other services through ###@CVSHealth.com If you have a speech or hearing disability, please call 7-1-1 to utilize… 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
- Insight Global (Charlotte, NC)
- …Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data integration ... experience in a finance/accounting role or similar experience as a Business Analyst , serving mainly the accounting/finance group is required. Strong knowledge of… more
- Publix (Lakeland, FL)
- **28404BR** **Position Title:** Sr . - Sr . 2 Cybersecurity Analyst - Intel and IR (Remote) **Department:** Publix Technology **Location:** Lakeland, FL ... on Fortune Magazine's Best Companies to Work list. The Sr Cybersecurity Analyst 1-2 performs complex analysis,...or equivalent experience. + 2+ years (4+ years for Senior Cybersecurity Analyst 2) of experience in… more
- J&J Family of Companies (Raritan, NJ)
- Sr . Analyst , Managed Markets & Specialty -...& Johnson's Family of Companies, is recruiting for a ** Senior Analyst , Managed Markets & Specialty** , in ... of J&J business strategies and the company's customers. The Senior Analyst is responsible for supporting the...and processes. + Run and analyze reports and perform SOX analysis, as well as build and maintain Standard… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Sr . Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the ... with company policies and procedures and applicable regulatory requirements. The Sr . Financial Analyst facilitates accurate systems which gather, analyze,… more
- City National Bank (Charlotte, NC)
- **HR INFORMATION SYSTEMS ANALYST SR ** **WHAT IS THE OPPORTUNITY?** The Human Resources (HR) Systems team is responsible for aligning our systems, solutions, and ... the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in… more
- Northrop Grumman (Northridge, CA)
- …in financial analysis + **Ability to obtain and maintain DoD Secret Clearance** ** Sr Principal Financial Analyst :** + Bachelor's degree with 10 years of ... part of history, they're making history. Northrop Grumman Defense Systems is seeking Principal/ Sr Principal Financial Analysts to join us in the pursuit of top-tier… more
- Allegion (IN)
- …in 130 countries, we specialize in security around the doorway and beyond. ** Sr . Payroll Analyst -US Remote-Remote Indiana** **(Preferred candidate would be in ... the state of Indiana)** The Sr . Payroll Analyst will precisely execute the...changes + Understand and maintain payroll internal controls (including SOX compliance) ensuring proper rules, policies, and procedures are… more
- Xylem (Lubbock, TX)
- We're Hiring for a Sr . Finance Analyst ! If you are excited and passionate about helping #LetsSolveWater, consider joining our team today! **Xylem, Inc.** is a ... Volunteer Program, Xylem Watermark ! **THE ROLE** : The ** Sr . Finance Analyst ** will be responsible for...to financial reporting for the Lubbock site. + Supports SOX , Internal, and External Audits as necessary at the… more
- First National Bank of Omaha (Omaha, NE)
- …as a team member in the FNTS Information Security Department, reporting to the Sr . Director. The Analyst assists with the successful completion of annual audits. ... as a Privacy & Security / Risk & Compliance Analyst . The ideal candidate is driven by identifying and...not limited to, GLBA, FFIEC, ISO 27002, PCI, AT501 ( SOX ) and HIPAA/HITECH. + Knowledge of industry and Government… more
- AGCO Corporation (Duluth, GA)
- …25, 2024 Location: Duluth, GA, US Workplace Type: Hybrid/Remote **Executive Compensation Senior Analyst ** **Location: Duluth, Georgia (hybrid)** Do you want to ... plans and transactions to Finance, HR, Tax, Payroll, Legal, and SOX Compliance departments to ensure effective equity transaction processing, financial reporting,… more
- Northrop Grumman (Falls Church, VA)
- …Our employees are not only part of history, they're making history. ** Sr . Principal Financial Analyst - Corporate Accounting** **Description** Expand your ... and its allies. Northrop Grumman Corporation is seeking a Senior Principal Financial Analyst to work in...and tax packages for corporate entities. - Assist with SOX , DCAA and IRS audits. - Develop and maintain… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr Treasury Analyst - Systems&Compliance Date:...hear from you. **The Headlines:** In the role of Senior Treasury Analyst Systems & Compliance located ... as a system lead and project manager for the global TMS + Supports SOX controls,processes and policies for Global Treasury + Supports the system administration of… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …to package sales sold thru the Walt Disney Travel Company (WDTC). This Senior Financial Reporting Analyst supports the Travel Accounting Team. This position ... reconciliation. This position supports business package sales and deferral processes, SOX compliance, and ad hoc analysis at management's request. This position… more
- CARMAX (Richmond, VA)
- …Parkway, Richmond, Virginia, 23238 CarMax, the way your career should be! The Sr . Analyst within Accounting Systems works with key stakeholders to understand ... changes and the needs of the business. Periodically present recommendations to Sr . Leadership. + Perform complex analysis, design, development and unit testing of… more