- CVS Health (Albany, NY)
- …compassionate. And we do it all with heart, each and every day. **Position Summary** + The Senior Analyst (IT SOX ), Corp IT Audit will be a key member of ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- New Jersey Resources (Wall Township, NJ)
- …schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the ... Act in partnership with business units and the Manager SOX Compliance. Major Responsibilities * Provide support of the... Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager … more
- UGI Corporation (King Of Prussia, PA)
- …Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a ... ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will collaborate with… more
- HCA Healthcare (Nashville, TN)
- …each individual is recognized. Submit your application for the opportunity below: Senior IT Compliance Analyst HCA Healthcare **Benefits** HCA Healthcare, offers ... benefits may vary by location._ We are seeking a(an) Senior IT Compliance Analyst for our team...internal controls over financial reporting for HCA Healthcare's Sarbanes-Oxley ( SOX ) and Systems and Organizational Controls (SOC) IT compliance… more
- Amrize (Dundee, MI)
- Senior Accounting & Reporting Financial Analyst Requisition ID: 11959 Location: Dundee, MI, US, 48131 Pay Type: Salary Estimated Wage Range $100,000 - ... 11959 Join our amazing team and contribute as a: Senior Accounting & Reporting Financial Analyst -...procedures and support the transition from IFRS to US GAAP/ SOX reporting standards. This is a hybrid role based… more
- Bentley Systems (Exton, PA)
- ** Senior Analyst , Deal Operations (NAOU)** **Location:** Hybrid, Exton, PA **Position Summary:** The Senior Analyst , Deal Operations will serve as a ... As a trusted advisor to the sales organization, the Senior Analyst will analyze, structure, and facilitate...sound, compliant with company policies, profitable, and aligned with SOX regulations. Acting as the bridge between Sales, Finance,… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... Continuously improve your analytical, communication, and people skills. **CURRENT OPENINGS** ** Senior Analyst , Insurance Analytics** + The Insurance Analytics… more
- UGI Corporation (King Of Prussia, PA)
- …from 1,800+ distribution points across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that the organization ... compliance obligations while managing risk effectively. The Global GRC Senior Analyst will report directly to the...to align with industry best practices (eg, NIST CSF, SOX , PCI, etc.). + Assist with the development and… more
- Comerica (Dallas, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... Job Description BRCO Control Testing Senior Analyst The Business Risk and...relationships with business partners and other key stakeholders (ie SOX Office). Develops testing processes and procedures in alignment… more
- Zurich NA (Schaumburg, IL)
- Senior Performance Analyst I (FI0000000190) 124779...regular part of daily work + Perform and review SOX controls in line with Group internal guidelines + ... The role is for a Senior Financial Accounting Analyst or Financial Accounting Analyst to support our Finance Accounting team performing accounting entries,… more
- WM (Houston, TX)
- **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and compliance audits at WM. The individual will take an active role ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process...Execute scoping and planning activities as part of our SOX program, including performing risk assessments, data analytics and… more
- Keurig Dr Pepper (Frisco, TX)
- …data standards, control requirements, SLAs and related business needs. The Customer MD Senior Analyst will manage customer requests for all Business Units as ... **Job Overview:** The ** Senior Master Data Anlays** t ensures customer data...the end to end process. + Ensure compliance with SOX and internal controls in order to mitigate operational/business… more
- Epco, Inc. (Houston, TX)
- Analyst , Senior Internal Control Compliance -...Type II reports that are key as part of SOX 404 compliance + Participate in system implementations and ... career at a growing industry-leader with a track record for success. The Senior Internal Control Compliance Analyst will support the Enterprise Products'… more
- J&J Family of Companies (Raritan, NJ)
- …of America, West Chester, Pennsylvania, United States of America **Job Description:** ** Senior Financial Analyst - US Commercial Power Tools** J&J Med Tech, ... & Johnson Family of Companies is recruiting for a Senior Financial Analyst to support the US...Additional areas of focus include monthly sales reporting to senior management, price/volume/mix analysis, Revenue SOX compliance,… more
- J&J Family of Companies (Raynham, MA)
- …Wrights Ln E **Job Description:** Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, ... innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for...and SOPs + Maintain appropriate documentation in accordance with SOX 404 Requirements + Coach / mentor developing Analysts… more
- Toyota (Plano, TX)
- …Toyota's Accounts Payable Department is looking for a passionate and highly motivated Senior Analyst . The primary responsibility of this role is to accurately ... + Preparing account reconciliations and supporting documentation to maintain key SOX and internal controls. + Collaborating closely with key manufacturing plants… more
- Robert Half Finance & Accounting (Dundee, MI)
- …is in the process of expanding their team and are currently seeking a Senior Accounting & Reporting Analyst . The role primarily involves the application of ... GAAP Accounting principles and SOX - Sarbanes-Oxley regulations in a materials and manufacturing...career! Responsibilities: * Apply knowledge of US GAAP and SOX - Sarbanes-Oxley in accounting processes * Conduct audits… more
- Publix (Lakeland, FL)
- **34566BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance) you...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- AbbVie (North Chicago, IL)
- …YouTube, LinkedIn and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description Purpose The Senior Analyst , Income Tax Accounting will support all aspects of ... the income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
- HCA Healthcare (Nashville, TN)
- …**_Note: Eligibility for benefits may vary by location._** We are seeking a Senior Product Analyst for our team to ensure that we continue ... charitable care, uninsured discounts, and other uncompensated expenses. The Senior Product Analyst , MEDITECH MIS, is responsible...Releases (MRP). + Audits - Respond as needed to SOx or other related requests to audit access and… more
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