- First Horizon Bank (New Orleans, LA)
- …in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective operation of ... First Horizon's Sarbanes-Oxley ( SOX ) Compliance Program and acts in a consultative capacity...participating in special projects and various initiatives (eg, new system implementations & related controls). **Qualifications Include** * CPA… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Apr 6, 2024 Location: Parsippany, United States, New Jersey, 07054 Company: Teva Pharmaceuticals ... people to make a difference with. **The opportunity** The SOX Compliance Senior Analyst is a key...as risk & control assessment associated with changes in systems /applications (ie. ERPs, inventory management systems , revenue… 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 ... practices across NFCU business process and IT systems and applications. Research and establish new practices to...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- Robert Half Finance & Accounting (Chicago, IL)
- …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 best part: The ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- Kelly Services (San Francisco, CA)
- …+ Experience with ERP systems (NetSuite/Oracle). + Understanding of Sarbanes-Oxley ( SOX ) audit requirements. Finance System Analyst (Coupa) As part ... + 4+ years of relevant work experience as a finance business system analyst . + Ability to communicate effectively across remote team members, as well as… more
- Insight Global (Charlotte, NC)
- …Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data integration ... from the legacy systems to the new systems . Develop hands...the business applications. Proactively communicate and collaborate with business system owners and end users to analyze information needs… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance Systems… more
- System One (Vienna, VA)
- Job Title: Lead ICFR Analyst Location: Hybrid Work Model Reporting To Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job ... control-related practices across the Client's business process and IT systems and applications. Research and establish new practices to...with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners… more
- General Dynamics Information Technology (Fairfax, VA)
- …Seize your opportunity to make a personal impact as a **Senior Business Systems Analyst ** supporting the United States Postal Service. GDIT is your ... GDIT, people are our differentiator. As a **Senior Business Systems Analyst ** , you will help ensure...Systems (IWMS) + Demonstrated experience and knowledge of SOX and SOX reporting requirements for Real… more
- Motrex LLC (Alpharetta, GA)
- **Overview** MUST HAVE ELECTRONIC DATA INTERCHANGE (EDI) experience. The Systems Analyst , Sales & Marketing is an Information Technology (IT) professional who ... support our JD Edwards ERP(JDE), EDI and Salesforce.com. The Systems Analyst , Sales & Marketing will perform...of critical tasks to support IT operations including troubleshooting system issues, analyzing, designing and implementing system … more
- Toyota (Plano, TX)
- …TMC's financial statements. + Review and analyze new and/or changing business processes/ systems for assigned areas to ensure appropriate SOX -level risk ... Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this...SOX COSO Framework and TMC's ICOFR policy. + SOX Program Systems ' support: + Ongoing utilization… more
- City National Bank (Charlotte, NC)
- **HR INFORMATION SYSTEMS ANALYST SR** **WHAT IS THE OPPORTUNITY?** The Human Resources (HR) Systems team is responsible for aligning our systems , ... broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support,...system . + Administer, maintain, and update HRIS technology systems to drive consistency in data accuracy and integrity.… more
- PPL Corporation (Louisville, KY)
- …locations._** Our Treasury Operations department is looking for an organized and self-motivated analyst to perform cash control functions. The analyst must have ... safeguarding of cash while operating under the framework of SOX 404 requirements. The successful candidate should have the...position may be hired at the Associate Cash Operations Analyst , Cash Operations Analyst or Senior Cash… more
- Federal Reserve System (Minneapolis, MN)
- …Minneapolis The Federal Reserve Bank of Minneapolis is seeking a Compliance Business Analyst for the newly formed Enterprise Compliance division to help build and ... state of compliance at the Bank. The Compliance Business Analyst will devote approximately 80 percent of their time...the remaining 20 percent to support AS 5 COSO SOX and Risk Management work. **Enterprise Compliance responsibilities:** +… more
- ADM (Decatur, IL)
- **79729BR** **Job Title:** SAP - FSG Analyst (Financial Systems Governance) - Decatur, IL **Department/Function:** Finance, Accounting, Audit **Job ... Description:** **SAP - FSG Analyst (Financial Systems Governance) - Decatur, IL**...rules, policies, procedures and controls to effectively satisfy the system requirements of the US GAAP consolidations and local… more
- Jet Aviation (West Palm Beach, FL)
- IT/Finance Business Systems Analyst Location: West Palm Beach, FL, US Flexible Work Arrangement: Hybrid Job Category: IT Career Level: Professional Requisition ... will be as follows: $81,700- $112,200 per year. Job Title: IT/Finance Business Systems Analyst Business/Function: Regional Operations US Work Location: West Palm… more
- Cracker Barrel (Lebanon, TN)
- …to the food on the table, we welcome you home! The Senior Information Systems Security Analyst leads and manages the development, implementation and maintenance ... to gather documentation for regulatory and compliance assessments, including PCI and SOX . * Conducts regular system security evaluations, risk assessments,… more
- Saint-Gobain (Malvern, PA)
- SAP System Analyst - Integration **Position Description** **Job Summary** **_What's the job?_** The SAP System Analyst designs, delivers and supports IT ... within the application and technical landscapes in this regard. The IT System Analyst supports IT projects and initiatives, identifies related technical… more
- Navistar, Inc. (Lisle, IL)
- Position Overview Become a leader within Navistar's IT Organization. As an Senior Systems Solution Analyst , you will have the opportunity to drive and deliver ... and Lease system projects. + Proven background in ensuring effectiveness of SOX and Internal controls within Financial systems + Strong analytical and… more
- Motion Recruitment Partners (Tallahassee, FL)
- Workday Business Systems Analyst - REMOTE Tallahassee, FL **100% Remote** Contract $61.11/hr - $66.11/hr We are seeking a candidate with strong HRIS systems ... experience to join for a contract opportunity. The Workday Business Systems Analyst is responsible for ensuring the setup and configuration of all HR… more