- 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 to work ... **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
- Arizona Public Service (Phoenix, AZ)
- …Tomorrow, Empower Each Other and Succeed Together. Summary The Cyber Info Assurance Analyst II /III is responsible for the design and implementation of ... Cyber Information Assurance Analyst III ( SOX ) Apply now "...controls to ensure adequate protection procedures exist around APS's SOX In-Scope Applications and supporting systems . 2)… more
- Fresenius Medical Center (Waltham, MA)
- PURPOSE AND SCOPE: The Financial Analyst II assists in the performance of economic research and study in areas of financial analysis within the assigned ... function(s). In compliance with company policies and procedures the Financial Analyst II gathers, analyzes, prepares, and summarizes recommendations for… more
- Alight (IN)
- …to guide client teams and Client execs on driving improved margins. + Analyst in this position is highly independent and requires only minimal supervision. ... 3+ years of finance experience working in a financial analyst role . Experience in Project accounting, Corporate FP&A.... Must have a basic understanding of GAAP and SOX compliance . Strong analytical and problem-solving skills .… more
- Paycom Online (Oklahoma City, OK)
- …procedures related to Information Security and regulatory compliance. + Engage in IT SOX , SOC 1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR, and other compliance ... of benchmarks and goals for the evolution of the security of Paycom systems , processes, and applications. + Develop and deliver security awareness and policy… more
- Old Dominion Freight Line (Thomasville, NC)
- …testing and QA documentation as well as user help documentation. + Provide SOX documentation in accordance with department standards. + Gain and maintain a thorough ... coordination with business units effected + Work closely with systems integration and server administration teams for all hardware...equivalent work experience Experience: + 4+ years EDI Business Analyst experience with 2+ years in team lead role… more
- Truist (Charlotte, NC)
- …identifying changes in personnel, products, processes, policies, operating systems , accounting practices, organizational changes, regulatory requirements and ... firm 3. Financial services or specialized industry experience 4. Knowledge of SOX regulation **General Description of Available Benefits for Eligible Employees of… more
- Republic Services (Phoenix, AZ)
- …potential and dignity of every person. **POSITION SUMMARY:** The Senior Financial Analyst (Financial Systems Support) is responsible for supporting the ... to both internal and external customers. The Senior Financial Analyst (Financial Systems Support) also provides guidance...as necessary. + Completes monthly audit analysis to satisfy SOX controls owned by the department. + Regularly interacts… more
- Tennant Company (Eden Prairie, MN)
- Finance Analyst 2 The Finance Analyst II - Operations will be responsible for analyzing manufacturing variances, executing monthly close procedures, and ... results, support initiatives to improve and maintain compliance + Perform quarterly SOX testing specific to inventories + Support inventory disposal process +… more
- WM (Houston, TX)
- …national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance audits ... will interact with process owners at varying levels throughout the Company. ** II . Essential Duties and Responsibilities** + Lead a cross-functional team in auditing… more
- Liberty Utilities (Columbus, OH)
- …IT related engagements such as supporting regulatory and compliance requirements (NERC CIP, SOX , PCI-DSS). The Analyst III, Security Operations must apply their ... Analyst III, Security Operations Hawkins, TX, US, 75765Clinton,...Perform as an escalation point for Tier I and II Analysts, as necessary, related to alerts + Standardize… more
- S&P Global (Princeton, NJ)
- …**Grade Level (for internal use):** 11 **The** **Role:** Technology Senior Financial Analyst **The Team:** The Technology FP&A Team, which supports 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
- Leonardo DRS, Inc. (Fitchburg, MA)
- …defend the mission, values and culture of the organization **Job Responsibilities Part II ** + Ability to navigate ERP systems , multi-platform data integrations + ... **Job ID: 109304** The Leonardo DRS Naval Power Systems business is a trusted provider of innovative...of government compliance and audit activities- DCMA/ Big 4/ Sox Compliance + Understand standards of conduct to include:… more
- Leonardo DRS, Inc. (Beavercreek, OH)
- **Job ID: 109400** The Leonardo DRS Airborne and Intelligence Systems business is a global leader and strategic partner committed to delivering world-class, full ... and our allies. From air combat training to state-of-the-art electronic warfare systems , our technology is deployed by virtually all US military and government… more
- CVS Health (Providence, RI)
- …regulatory (including Audit frameworks) standards, including but not limited to NIST 800-53, SOX , SOC1/SOC2 Type II audits, HIPPA/HITECH, HITRUST, and PCI-DSS + ... Information Technology including Cloud, access management, architecture, infrastructure, operating systems , application/software development, and endpoint security + Ability to… more
- Walmart (Bentonville, AR)
- …enable the delivery of secure technology to our customers. As a risk analyst focused on End-to-End Services(E2E) you will be joining a Business Information Security ... and reliability within our team **What you'll do:** As an risk analyst , your day-to-day responsibilities include reviewing architectures for major initiatives that… more
- Pegasystems (Waltham, MA)
- …technical and functional requirements. We are responsible for the mission critical systems which deliver the financial and revenue account recognition for the ... lead you will have a fantastic opportunity to work on the critical financial systems of Pega. You will be influencing key decisions on the financials systems… more