- Coinbase (Montgomery, AL)
- …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 SOX initiatives ... open the doors with customers, regulators, auditors, and other external stakeholders. If you love working with fast moving...* Lead Security and IT initiatives to support the SOX roadmap and advance program maturity * Assist with… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… 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 ... that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst -...appropriate internal controls or processes with management, internal or external auditors, or consultants. + Create/update SOX … 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...external audit as necessary regarding the execution of SOX testing. * Assist with impact analysis and monitoring… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …products or transactions for appropriate accounting treatment. The position manages one staff member, the Senior SOX Compliance Analyst . With the Senior ... AVP, Accounting Policy & SOX Compliance Manager Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=452)… more
- CVS Health (Pierre, SD)
- …an exciting opportunity to join our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls Team. The candidate ... SOX Testing and Internal Audit Inspections performed by our SOX Control Assurance Team, internal and external Auditors + Support SOX testing as an… more
- CBRE (Dallas, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest Digital & ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance, you will serve as a...SOX Audit (GSA) and Internal Audit (IA) teams, external auditors, the global lines of business, the Digital… more
- 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), ... as main point of contact for internal audit and external audit. SOX Compliance & Process Improvement...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Nordstrom (Seattle, WA)
- Job Description Join Nordstrom's Governance, Risk, and Compliance (GRC) team as a Senior Analyst specializing in PCI compliance. You will be a key member of our ... improvements within your specialized domain and make domain-specific recommendations to senior staff for enterprise-wide changes. Are you a skilled compliance … 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...frameworks, supporting audit readiness, and collaborating with internal and external stakeholders to ensure a seamless and compliant payroll… more
- FirstBank PR (San Juan, PR)
- SENIOR BUSINESS ANALYST OPERATIONS CENTER OF EXCELLENCE (OCE) FIRSTBANK PR Our Company At FirstBank PR, we strive to be trusted advisors to our clients and our ... number one place for you. A Brief Overview The Senior Business Analyst of the Operations Center...(ie, average time to close, compliance with internal and external SLA's, exception reporting). 3) Design and execution of… more
- The Boeing Company (Seal Beach, CA)
- …professional growth. Find your future with us. The Boeing Company is looking for a ** Senior SAP Security Analyst ** to join the team in Seal Beach, CA; Huntington ... restrictions + Assist with attestation and evidence collection for internal audit, external auditors, Global Trade Compliance (GTC) reviews, and Sarbanes-Oxley Act (… more
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be ... improve our technology solutions that address business requirements. Serving as a senior liaison among People Experience, IT, and external vendors (including… more
- Kratos Defense & Security Solutions, Inc. (San Diego, CA)
- Job Descriptions: Kratos is seeking a Senior Accountant/Financial Analyst to join the Corporate team at their San Diego location. This position is an onsite ... paid holidays, tuition reimbursement, and more. GENERAL JOB SUMMARY:The Senior Accountant / Financial Analyst works directly...problems. * Assist with the preparation of internal and external financial reports. * Assist with the preparation of… more
- CVS Health (Houston, TX)
- …every day. **Position Summary** The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality ... improvement, ensure regulatory compliance, and support operational excellence. The Analyst is responsible for validating key metrics, developing process… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …on our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Senior Analyst , Financial Reporting and Accounting, you will serve as a key ... accounting and financial reporting process documentation, ensuring compliance with Sarbanes-Oxley ( SOX ) requirements, and supporting both internal and external … more
- Compass Group, North America (Charlotte, NC)
- …bar. **Job Summary:** Reporting to the Manager, Risk & Controls, the Risk & Controls Senior Analyst is an exciting opportunity for a candidate with a strong ... environment. + Stay up to date on internal and external changes that may impact the design or operation...4-5 years of experience in financial controls, internal audits, SOX audits, risk and controls assessment, risk assurance, preferably… more
- Motion Recruitment Partners (Hapeville, GA)
- Senior Database Analyst / Database Systems Programmer (zDb2) Hapeville, GA **Hybrid** Contract $64.57/hr - $69.57/hr Every year, nearly 200 million travelers ... that services more worldwide destinations than any other airline. We are looking for a Senior Database Analyst / Database Systems Programmer to join our team for… more
- Realtor (Scottsdale, AZ)
- …to entry, making the right connections, and building confidence through expert guidance. ** Senior People Systems Analyst at** **Realtor.com** **(R)** Are you a ... accuracy and integrity across all HR systems through regular audits, annual audits ( SOX ) and data cleansing activities. + Collaborate with IT and other stakeholders… more
- Caris Life Sciences (Irving, TX)
- …bigger than yourself, Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for executing key tax functions, ... local tax laws; monitor legislative changes and assess impact. + Coordinate with external providers and internal teams on tax filings, audits, and notices. + Assist… more
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