- Coinbase (Carson City, NV)
- …security/IT compliance or equivalent experience * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, ... preparation for SOX audit * Lead security control gap assessments over SOX control...recommend remediation plans and track through completion * Assess SOX implications of new products, update relevant controls… more
- CVS Health (Carson City, NV)
- …requires expertise in Policies, Procedures, Standard Operating Procedures, or SOX Controls . + Work directly with Internal Audit Teams to ensure timely ... our Pharmacy Services Finance Enablement team as a Senior Analyst on our Policies, Procedures, and Controls ...and Internal Audit Inspections performed by our SOX Control Assurance Team, internal … more
- Oracle (Carson City, NV)
- …with timely and accurate financial insights + Ensure data accuracy and compliance with internal controls , policies, and SOX requirements Key Skills and ... We are seeking a highly skilled and analytical Financial Analyst with extensive experience in hardware demand forecasting and...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Cardinal Health (Carson City, NV)
- We are seeking a highly motivated and detail-oriented Security and Compliance Analyst to join our Data Office. In this role, you will report to the Data Office ... safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to relevant… more
- Southwest Gas Corporation (Las Vegas, NV)
- …Senior Business Analyst /SAP works in close collaboration with business partners, internal and external development teams and other IT staff to translate business ... The Senior Business Analyst /SAP provides support for a broad range of...production + Participate and consult on the operation of SOX business controls and General Computing … more
- Vail Resorts (NV)
- …services. This position also plays a critical role in the organization's compliance with internal controls and SOX . The position also oversees equity ... including month-end close, balance sheet reconciliations, budgeting and forecasting, internal reporting to key members of management and financial statement… more