- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva ... making a difference, and new people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key member of Teva's Global SOX … more
- CVS Health (Hartford, CT)
- … Senior Manager of the SOX and Controls Assurance (SCA) Team, the Senior Analyst of the SCA Team will supervise a team of approximately 2 audit/compliance ... professionals to perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Health Care Benefits segment,...the annual planning process and supervises the execution of SOX testing . This role will be responsible for… more
- Banco Popular Puerto Rico (San Juan, PR)
- SOX - Senior Financial AnalystApply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date:Apr 14, 2024 Location: San Juan, PR ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior Financial Analyst position. Which may seem pretty standard until you get to the ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to control-related ... with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners...of control gaps and escalate possible critical issues to senior management + Lead project teams that resolve highly… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- Toyota (Plano, TX)
- …Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this role ... timely manner. **What you'll be doing** + Lead, manage, and coordinate SOX and control-related activities with various stakeholders throughout TMNA; its' entities,… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible ... the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy… more
- Charles River Laboratories (Watertown, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USBoston, MA, US, 02116Wilmington, MA, US, 01887Billerica, MA, US, 01821Watertown, MA, US, ... you build a career that you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance… more
- General Dynamics Information Technology (Fairfax, VA)
- …**Job Description:** Seize your opportunity to make a personal impact as a ** Senior Business Systems Analyst ** supporting the United States Postal Service. GDIT ... career. At GDIT, people are our differentiator. As a ** Senior Business Systems Analyst ** , you will...Management Systems (IWMS) + Demonstrated experience and knowledge of SOX and SOX reporting requirements for Real… more
- General Motors (Detroit, MI)
- …Controllership functions at General Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance Sheet ... and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- FirstBank PR (San Juan, PR)
- …ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... and to the safety of every patient, consumer and Catalent employee. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial records and… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and ... savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… more
- United Airlines (Chicago, IL)
- …and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be ... efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management...and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII) Remote option may be… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:4/20/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job Snapshot ... + Experience: Not Specified + Date Posted: 4/20/2024 Job Description Job Title: Senior Financial Reporting Analyst City: Lake Forest / State: Illinois Job… more
- Randstad US (Simi Valley, CA)
- senior financial analyst . + simi valley , california + posted april 18, 2024 **job details** summary + $100,000 - $125,000 per year + permanent + bachelor degree ... job summary: Tatum by Randstad is presently conducting a Senior Financial Analyst search for a well-established,...forecasting, budgeting, reporting, and meet internal controls as per SOX and GAAP compliance + Supporting Internal Audit and… more
- ADM (Erlanger, KY)
- **83190BR** **Job Title:** Senior Data Readiness Analyst - H2R - Erlanger, KY (On-Site) **Department/Function:** Information Technology **Job Description:** ** ... Senior Data Readiness Analyst - H2R -...resolution. + Properly document all requirements for Risks and Controls/ SOX compliance fulfillment for relevant data conversion objects. +… more
- Xcel Energy (Denver, CO)
- …be just what you're looking for. **Position Summary** This Compliance Program Analyst will ensure compliance with supply chain policies and procedures, external ... Schedule independent reviews of processes, policy, procedures and/or contract quality. Perform SOX assessment tests on Supply Chain controls. Serve as a single point… more
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