- Amgen (Tampa, FL)
- …Join us and transform the lives of patients while transforming your career. SAP GRC SOX Compliance Analyst **What you will do** Let's do this. Let's change the ... internal, and external auditors in support of our quarterly certification process + Collaborate and support any SOX... certification process + Collaborate and support any SOX evidence request efforts made by Internal and External… more
- First Horizon Bank (Memphis, TN)
- …Company's SOX documentation and required disclosures Participate in quarterly SOX governance and certification processes Work with management/business lines ... and overseeing internal controls to ensure accurate financial reporting and SOX compliance. **Job Description/Function** : Ensure company adherence to the regulatory… more
- City National Bank (Rock Hill, SC)
- *BUSINESS CONTROLS ANALYST SENIOR* WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") ... including Word, Excel, Access and PowerPoint *Skills and Knowledge* * Preferred CRM certification * 5 years in a role requiring complex problem solving * Strong… more
- TXNM Energy (Albuquerque, NM)
- Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until filled. ... Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance** Salary Grade: G04 Minimum Midpoint Maximum $104,766 -… more
- PPL Corporation (Louisville, KY)
- …\#LG&EKU \#INDLGE Responsibilities **_This position may be filled at the Accounting Analyst II or the Accounting Analyst III level. Responsibilities listed ... below reflect those of the Accounting Analyst II position. Additional/varying responsibilities may be included for...and external auditors as needed to complete walkthroughs and SOX controls testing. Monitors the monthly accounting close and… more
- TECO Energy (Ybor City, FL)
- …of these locations. TITLE: Information Technology Infrastructure Library (ITIL) Process Analyst Sr and Consultant PERFORMANCE COACH: Mgr IT Service Management ... POSITION CONCEPT The Information Technology Infrastructure Library (ITIL) **Sr Process Analyst ** is responsible for IT Service Transition and Operation processes and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Vera Therapeutics (Brisbane, CA)
- …for patients suffering from immunological diseases. Position Summary: The Senior Financial Systems Analyst will report to the Senior Manager, SOX Compliance and ... Title: Senior Financial Systems Analyst Location: Brisbane, California About Us: Vera Therapeutics...FloQast, procure to pay systems, time and expense tools, SOX compliance or internal audit platforms; Certification … more
- 7-Eleven (Irving, TX)
- …Accounting Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Senior-Accounting- Analyst \_R25\_0000003840-1/apply) Save Job ... for managing key accounting functions, ensuring compliance with GAAP and SOX controls, and supporting financial reporting requirements. The ideal candidate will… more
- Vistra (Glen Rose, TX)
- …that are currently available and apply online. **Job Summary** The Sr. Analyst for cyber compliance will administer controls to maintain adherence with regulatory ... best practices, delivering on agreed upon service expectations and procedures. The Sr. Analyst is expected to participate in and provide support to audit processes… more
- UL, LLC (Northbrook, IL)
- The Global Cybersecurity IAM Analyst will assist in the implementation and management of identity and access management (IAM) solutions to ensure the security and ... closely with business, IT, and application teams, the IAM Analyst will support key IAM processes and technologies to...incidents. + Knowledge of compliance and regulatory frameworks like SOX , HIPAA, GDPR, and ISO 27001. + Excellent problem-solving… more
- J&J Family of Companies (Raritan, NJ)
- …America **Job Description:** We are looking for the best talent for a **Chargeback Analyst ** to be located in Raritan, NJ. Fueled by innovation at the intersection ... solutions that improve patient care and access. The Chargeback Analyst will be responsible for managing the Chargebacks process...+ Develop, create, run and analyze reports and perform SOX analysis, as well as build and maintain Standard… more
- DR Horton, Inc. (Arlington, TX)
- …Assessments, Vendor Assessments, Disaster Recovery and Business Continuity Planning, SOX and PCI Audit involvement. *Essential Duties and Responsibilities*include ... or university * Two plus years of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST and COBIT… more
- HCA Healthcare (Nashville, TN)
- …preferred banking partnerships + Education assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time ... difference. We are looking for a dedicated IAM Product Analyst II like you to be a part of...+ Vendor support engagement + Regulatory compliance (HIPAA, PCI, SOX ) + Desktop and productivity tools **Soft Skills** +… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in information ... procedures related to Information Security and regulatory compliance. + Engage in IT SOX , ISO 27001/2, and other compliance activities. + Assist in implementation of… more
- HCA Healthcare (Richmond, VA)
- …and integrity. We care like family! Jump-start your career as a(an) Financial Analyst NOVA today with HCA Healthcare. **Benefits** HCA Healthcare, offers a total ... preferred banking partnerships + Education assistance (tuition, student loan, certification support, dependent scholarships) + Colleague recognition program + Time… more
- WM (Houston, TX)
- …facilities and waste-based energy production projects. I. Job Summary The Principal Analyst role in Cybersecurity - Identity and Access Management is a strategic, ... standards, and control procedures in alignment with regulatory and industry frameworks (eg, SOX , ISO 27001, NIST 800-53, HIPAA). + Stay up to date with industry… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …of technology at the world's best airline! We are seeking an experienced Database Analyst or Database Systems Programmer with a minimum of 8 years of experience ... potential risks. o Participate in audit reviews, including completing quarterly SOX audits and ensuring compliance with regulations. + Disaster Recovery& Business… more
- AIG (Wilton, CT)
- …and maintaining compliance with regulatory standards. The Financial Statement Analytics Analyst will work closely with the COE Lead, business teams, finance ... drivers. + Conduct risk assessments, support internal controls, and ensure compliance with SOX and other regulatory standards. What we're looking for: + Education: +… more
- Burlington (Burlington, NJ)
- …130 North Burlington NJ US 08016 **Overview** The **Sr. HR Systems Analyst ** will primarily support the Workday Analytics suite configurations while driving ... HR Analytics team and HR Compliance teams. The Sr. Analyst will also provide additional support to other Workday...will be responsible for configuring business processes, managing a SOX compliant security framework, and the setup of condition… more