- GCI Communication Corp (Juneau, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… more
- Ralliant (Chandler, AZ)
- … compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP **Qualifications:** + Bachelor's degree in accounting/finance/economics or ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...countermeasures, monitor programs for risks and opportunities, and ensure compliance . + Actively seek feedback, anticipate customer and business… more
- Ally (Lansing, MI)
- …your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of risk ... robust risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand of...including but not limited to, those that support Ally's SOX compliance . **The Work Itself** * Coordinate… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… 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
- Talen Energy (Houston, TX)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior … 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
- GCI Communication Corp (Anchorage, AK)
- … through ongoing monitoring of leading indicators for unapproved spend. + Support compliance with Operating and SOx Financial controls ( compliance with ... GCI's Associate Strategy Analyst will support the Organization's Strategic Finance function...goals as outlined by the Strategy Management Office and Senior Leadership. ESSENTIAL DUTIES AND RESPONSIBILITIES AT ALL LEVELS:… more
- ACCO Brands (Lake Zurich, IL)
- …** Senior Treasury Analyst ** to join our Corporate Treasury team. The Senior Analyst will report to the Assistant Treasurer and will have specific ... international. In addition, the position will interface routinely with senior leaders from ACCO Brand's Accounting, Tax and FP&A...and variance analysis to support strategic decisions + Ensure compliance with Treasury controls and SOX +… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- UGI Corporation (King Of Prussia, PA)
- …with Professional Credentialing * Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process ... companies, ensuring that controls are properly implemented and operating effectively. The Senior SOX Compliance Analyst - Business Process will… 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
- Markem-Imaje (Keene, NH)
- Senior Tax and Compliance Analyst Location: Keene, NH, US, 03431 Work Arrangement: Hybrid Markem-Imaje is a trusted world manufacturer of product ... resolve tax queries, file business licenses, annual reports, supporting compliance controls review, performing SOX compliance...on tax and compliance best practices. The Senior Tax and Compliance Analyst … more
- CBRE (Richardson, TX)
- Cybersecurity Senior Analyst , Audit & Compliance Job ID 237529 Posted 07-Oct-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... America **About The Role:** As a CBRE Cybersecurity Sr Analyst , Audit & Compliance , you will serve...compliance , and regulatory activities in accordance with to SOX , SOC, and Internal Audit using knowledge of the… more
- Publix (Lakeland, FL)
- **34983BR** **Position Title:** Senior Cybersecurity Analyst 2 - Risk and Compliance **Department:** Publix Technology **Location:** Lakeland, FL ... build the future of technology for Publix. As a Senior Cybersecurity Analyst (Risk and Compliance...pertaining to PCI DSS, cloud security, data privacy, HIPAA, SOX , etc. + Assist in third party risk management… more
- Walmart (Bentonville, AR)
- …motivated and talented individual to join our Income Tax team as a Senior Analyst , Tax - US Income Tax Compliance . This is your opportunity to leverage your ... the world of tax. About the US Income Tax Compliance Team The US Income Tax Compliance ...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner… 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
- J&J Family of Companies (Somerset, NJ)
- …exciting opportunity to be part of our growing team! The NA IM Senior Analyst , Business Product Owner, leads and optimizes end-to-end order-to-cash processes ... enhance data accuracy, operational efficiency, and customer experience, while ensuring SOX compliance . **Key Responsibilities:** + Manage daily EDI operations,… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst , Payroll Governance Overview We are seeking a ... detail-oriented, proactive Senior Payroll Analyst to join our Payroll...will play a critical part in driving operational excellence, compliance , and employee support across our payroll operations. You'll… more
