- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of...including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- Talen Energy (Allentown, PA)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior … more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …filings, as applicable Oversee preparation Technical Accounting memos and documentation in compliance with annual and quarterly SOX processes, as applicable, ... SUMMARY OF POSITION: We are seeking a professional, experienced, and effective analyst for our SEC Reporting and Technical Accounting function, with a proven history… more
- Deluxe (Atlanta, GA)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. + Design… more
- Avnet (Chandler, AZ)
- …a highly skilled and experienced ** Senior Cybersecurity Governance, Risk, and Compliance (GRC) Analyst ** to join our global security enablement team. This ... status, risk metrics, and control effectiveness. + Ensure alignment with global compliance requirements, including SOX , CMMC, ISO 27001, NIST CSF, NIST 800-171.… more
- Lawson Products (Chicago, IL)
- …IT Security Analyst (s) and Vendors. + Maintains IT Controls related to SOX compliance and coordinates with internal and external audit teams. + Partners ... ** Senior Manager, IT Operations** **City:** Chicago **State/Province:** IL...parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for leading a… more
- Endo International (Malvern, PA)
- …a valued resource to others outside of the department, including the Senior Executive Team. **Key Accountabilities** Technical Accounting & Accounting Policy + ... Lead the implementation of new accounting standards and practices and ensure compliance with industry regulations. + Educate the Controller's division and business… more
- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- Coinbase (Charleston, WV)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
- UGI Corporation (King Of Prussia, PA)
- …with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- 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 ... internal audit results under the direction of the TCA Senior Managers and Director. **Responsibilities** **Audit Execution** + Effectively...areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance ,… more
- HCA Healthcare (Nashville, TN)
- …**Introduction** Do you want to join an organization that invests in you as a(an) Senior IT Compliance Analyst ? At HCA Healthcare, you come first. HCA ... make a difference. We are looking for a dedicated Senior IT Compliance Analyst like...Assisting with the preparation of periodic updates on IT SOX compliance posture, key metrics, and remediation… more
- Markem-Imaje (Keene, NH)
- Senior Tax and Compliance Analyst Location: Keene, NH, US, 03431 Work Arrangement: Hybrid Markem-Imaje is a trusted world manufacturer of product ... resolve tax queries, file business licenses, annual reports, supporting compliance controls review, performing SOX compliance...on tax and compliance best practices. The Senior Tax and Compliance Analyst … more
- XPO, Inc. (Charlotte, NC)
- Senior Analyst , Audit and Compliance Requisition Id: 383390 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you'll need to succeed as a** ... ** Senior Analyst , Audit and Compliance ...** Senior Analyst , Audit and Compliance at XPO** Minimum...analyze impacts on the organization + Maintain and test SOX control narratives, including assisting the director with … more
- Kobe Aluminum Automotive Products (Bowling Green, KY)
- Job Title: Senior Compliance Analyst Classification: Exempt Department: CSR Reports to: Administration General Manager Position Summary: The Senior ... responsible technical and administrative risk management support functions to ensure compliance . Develops, implements, and supports policies and programs related to … more
- Amrize (Dundee, MI)
- …based at our regional corporate office in Dundee, MI. **WHAT YOU'LL ACCOMPLISH** + US GAAP/ SOX Compliance - Continually provide support to the finance team as we ... Senior Accounting & Reporting Financial Analyst ...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools...transition from IFRS to US GAAP/ SOX compliance . Lead the development of tools and processes to… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a ... detail-oriented, proactive Senior Payroll Analyst to join our Payroll...will play a critical part in driving operational excellence, compliance , and employee support across our payroll operations. You'll… more
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