- Jostens (Minneapolis, MN)
- SR . SECURITY ANALYST - GRC ABOUT...compliance activities for PCI DSS, SOC 2, and SOX , ensuring continuous alignment with control requirements. Serve as ... YOU: The Sr . Security Analyst - GRC is responsible for leading and executing...responsible for leading and executing governance, risk management, and compliance activities that ensure Jostens' enterprise information systems, applications,… more
- Paycom Online (Oklahoma City, OK)
- …Assess compliance with policies and procedures related to Information Security and regulatory compliance . + Supervise and engage in IT SOX , ISO 27001, SOC 1, ... The IT Governance, Risk, and Compliance (GRC) team functions include maintaining and auditing...on-premise technology** + **Information security standards such as IT SOX , SOC 1, SOC 2, ISO 27001, PCI-DSS, FFIEC,… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …shape the future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial ... Oak Ridge, TN **Your Day to Day as the Sr . Financial Analyst :** + Prepares and presents...Preferred experience with DOD or DOE government accounting, revenue recognition , FAR/DFARS and other government contract compliance .… 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 ... data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with… 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
- Ralliant (Chandler, AZ)
- The role of the Sr . Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or… 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
- Cordis (Irvine, CA)
- …system architecture. + Maintain system documentation and ensure alignment with GxP, SOX , FDA, ISO, or other regulatory compliance needs. **Qualifications** ... **Responsibilities** **Job Summary:** We are seeking an experienced IT Analyst to lead the design, implementation, support, and continuous improvement… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Execution of limited data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary ... Gather sales compensation committee exception requests and send to Sr /Lead Analyst for the meeting. + Assist...where everyone feels a sense of belonging, in full compliance with legal standards. Empathy and unity are core… more
- Acuity Inc. (Costa Mesa, CA)
- …and talented associates. Visit us at www.acuityinc.com . **Job Summary** The Accounting Senior Analyst plays a critical role in maintaining accurate and ... to resolve accounting matters related to day-to-day operations. Such matters include SOX compliance , inventory related issues, and intercompany transactions. +… more
- Coty (Miami, FL)
- …accounting to support the TR Americas market. Role is responsible for maintaining SOX compliance , coordinating internal audit controls testing and review, and ... Coty offers an opportunity to have direct exposure to senior leadership and copilot with the TR Americas Finance...a spend and depreciation perspective + Oversee the finance analyst role that covers AR and AP responsibilities **Working… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …world of compliance ? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational ... Sarbanes-Oxley programs. As the Sr . SOX Compliance Analyst , you will assess, document, test, and enhance the effectiveness of internal controls over… more
- TECO Energy (Tampa, FL)
- **Title:** SOX Compliance Analyst Sr **Company:** Tampa Electric Company **State and City:** Florida - Tampa **Shift:** 8 Hr. X 5 Days **POSITION ... CONCEPT** The SOX Compliance Analyst Sr is responsible for supporting the execution of the company's Sarbanes-Oxley ( SOX ) compliance program.… 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 ... Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support...Tuition reimbursement program. * Paid time off including paid holidays. Job Details Job Function Sr . Professional Pay Type… more
- Federal Home Loan Bank of Boston (Boston, MA)
- …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… more
- Coinbase (Montgomery, AL)
- …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
- Charles River Laboratories (Wilmington, MA)
- …you build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance ... in recommendations for modification and improvement. * Assess and implement formal SOX compliance plans, timelines and implementation of controls by… more
- HUB International (Chicago, IL)
- …leading success in mergers and acquisitions. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- WestRock Company (Atlanta, GA)
- The opportunity: The Financial Compliance Sr . Analyst opportunity will report to the Financial Compliance Manager and will be responsible for supporting ... the company\u2019s internal controls over financial reporting, compliance with internal financial policies, and business resiliency. This position will also support… more
