- 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
- First Horizon Bank (New Orleans, LA)
- …site in Memphis, TN, Miami, FL, Birmingham, AL or New Orleans, LA **Summary** The SOX Compliance Analyst is responsible for helping ensure the effective ... **Key Responsibilities Include** * Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of… more
- Liberty Latin America (San Juan, PR)
- … SOX and Internal Audit methodologies. The primary purpose of the Internal Audit and SOX Analyst ("the Analyst ") position is to support the LLA Internal ... the collection, analysis, documentation, consolidation, and reporting of internal audits and SOX compliance related data for management reporting purposes to… more
- Robert Half Finance & Accounting (Memphis, TN)
- … SOX Analyst . Perform annual planning of the Company's SOX compliance efforts, including risk assessment, materiality, identification of significant ... are effectively designed and sufficiently documented within the Company's SOX documentation; Communicate control deficiencies to Business Owners and Control… more
- CVS Health (Hartford, CT)
- …the 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, and promote collaboration with… more
- CVS Health (Hartford, CT)
- …technology to provide value in creative ways. Reporting to the Audit Manager of the Sox Controls and Assurance (SCA) Team, the Analyst of the SCA Team will ... perform execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Healthcare Benefits segment (Commercial business), and promote collaboration… more
- Eastern Bank (Lynn, MA)
- …or other financial services/institution experience is required + A minimum of 1-year SOX compliance , public accounting or internal audit experience or a ... The SOX Internal Controls Analyst will perform evaluation and testing of internal controls over financial reporting. Work closely with the process owners in the… more
- Insight Global (Charlotte, NC)
- …Description Hybrid in CLT Engaged in the buildout and implementation of the Deriva SOX Compliance Program. This role will have key responsibilities in the data ... experience in a finance/accounting role or similar experience as a Business Analyst , serving mainly the accounting/finance group is required. Strong knowledge of… more
- Tucson Electric Power (Tucson, AZ)
- ** Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance … more
- Robert Half Technology (Wilmington, DE)
- … SOX audit PMO work. Key responsibilities: * Execute internal testing cycles for SOX compliance * Document IT SOX testing results and/or findings, ... S/4 HANA, Understanding of the SDLC IT Internal Controls Analyst : Looking for a highly motivated individual who has...( SOX Program management tool) admin tasks * SOX Audit PMO activities. Requirements Auditing, Compliance ,… more
- Carnival Cruise Line (Miami, FL)
- **Job Description** The Analyst , IT Compliance is an individual contributor role with accountability for ensuring the compliance posture as CCL follows the ... annual assessments ( SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) and support the greater ecosystem in the… more
- Danaher Corporation (New York, NY)
- …System (https://www.danaher.com/how-we-work/danaher-business-system) which makes everything possible. The IT Compliance Analyst will be responsible to execute ... the compliance of established policies, rules, and regulations. The Compliance Analyst will execute risk-based financial, operational, and technology (IT)… more
- NextEra Energy (Juno Beach, FL)
- **Trading Compliance Analyst ** **Date:** Apr 22, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 77639 is one of ... employees + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing, documentation of controls, participation… more
- Eversource Energy (East Berlin, CT)
- …fulltime in the office\. **Our Team** We are seeking a detail\-oriented and experienced IT Compliance Analyst to join our team\. The ideal candidate will have a ... IT Analyst , Information Security \(Hybrid\) This is a hybrid role\....strong background in IT compliance and risk management, as well as experience working with… more
- Federal Reserve System (Minneapolis, MN)
- …Reserve Bank of Minneapolis The Federal Reserve Bank of Minneapolis is seeking a Compliance Business Analyst for the newly formed Enterprise Compliance ... state of compliance at the Bank. The Compliance Business Analyst will devote approximately 80...the remaining 20 percent to support AS 5 COSO SOX and Risk Management work. **Enterprise Compliance … more
- Brunswick (Mettawa, IL)
- …opportunities within united teams defining the future of marine recreation._ **IT Risk and Compliance Analyst ** (Remote) **Who We Are** Want to be part of ... audits, and collaborating with an Internal Audit department + Conduct SOX , GDPR, and PCI-DSS compliance reviews; partner with control owners to track and report… more
- Toyota (Plano, TX)
- …analyze new and/or changing business processes/systems for assigned areas to ensure appropriate SOX -level risk mitigation and compliance with the SOX COSO ... this position at this time_ **Who we're looking for** Toyota's Internal Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst … more
- Xcel Energy (Denver, CO)
- …at Xcel Energy could be just what you're looking for. **Position Summary** This Compliance Program Analyst will ensure compliance with supply chain policies ... program management experience (2-3 years preferred) + Experience with SOX , NERC, and FERC compliance + Experience...+ Experience with SOX , NERC, and FERC compliance + Experience conducting internal assessments of program documentation.… more
- Kinder Morgan (Houston, TX)
- IT Audit Compliance Analyst (Hybrid Work Schedule) Job ID #: 28622 Location: TX-HOUSTON Functional Area: Accounting Position Type: Full Time Experience Required: ... RC/Department: 0081 -IT ADMINISTRATION :KMI Position Description Primary purpose: The Compliance Analyst resides within Information Technology. The successful… more
- First National Bank of Omaha (Omaha, NE)
- … audits to join our team as a Privacy & Security / Risk & Compliance Analyst . The ideal candidate is driven by identifying and reducing organizational risks ... solutions, FNTS specializes in partnering with customers in highly regulated and compliance -driven industries. Our culture and our employees are the heart of our… more
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