- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Analyst SOX Compliance - Parsippany, NJ (Hybrid) Date: Jun 3, 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
- Applied Materials (Santa Clara, CA)
- …management tools (ie, AuditBoard, Workiva) is a plus. **Business Expertise** + Experience in IT Compliance, SOX PMO, or Senior IT Analyst roles with a large ... of a winning team. **Key Responsibilities** + Co-lead the SOX program management office (PMO) with specific responsibilities for...to the control testing program. + Supervise and review SOX and internal audit work of less experienced IT… more
- Broadridge Financial Solutions (Newark, NJ)
- …others along the way, come join the Broadridge team. We are seeking a Financial Analyst , Sarbanes-Oxley ( SOX ) Compliance and Controls to join our team within the ... controllership function of Broadridge Financial Solutions, reporting to the Senior Director, SOX Compliance and Controls. Broadridge is looking for an associate… more
- CVS Health (Cumberland, RI)
- …to provide value in creative ways. Reporting to the Senior Manager of the SOX & Controls Assurance (SCA) Team, the Analyst of the SCA Team will perform ... execution of the company's Sarbanes-Oxley ( SOX ) regulatory requirements for the Corporate and Pharmacy &...CISA, etc.) + Exhibit a strong understanding of GAAP, SOX , COSO, IT audit concepts, and leading internal audit… more
- CVS Health (Cumberland, RI)
- …convenient and affordable. Position Summary Reporting to the Senior 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 Health Care Benefits business segment, and promote collaboration with our… more
- Comerica (Farmington, MI)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Fresenius Medical Center (Lexington, MA)
- …this position is integral to maintaining robust IT-related processes. Reporting to the Senior Director, Global DTI, the IT Compliance Analyst drives critical ... Zone. **PURPOSE AND SCOPE** : The Sr. IT Compliance Analyst plays a crucial role in supporting Digital Technology...Technology & Innovation (DTI) by managing IT global audits ( SOX , Internal, External), IT controls, and issue management programs… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated 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 ... accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and… more
- SpartanNash (Byron Center, MI)
- …SW - Byron Center, Michigan 49315 **Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible ... the security direction of the business and elevating the company's security posture. The Senior GRC Security Analyst is expected to support the security strategy… more
- Warner Music Group (New York, NY)
- …company that retains the creative spirit of a nimble independent. **Job Title:** ** Senior Analyst , Global Risk Management** **A little bit about our team:** ... a dynamic, innovative, and impactful way. Our work includes SOX , operational audits, and proactive risk management for the...**Your role:** We are seeking a dynamic and agile Senior Analyst of Global Risk Management to… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …Project Portfolio Management Analyst II, job grade 8, Project Portfolio Management Analyst III, job grade 9 or Senior Project Portfolio Management Analyst ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Project Portfolio Management Analyst ** Hiring Salary Range:… more
- FirstBank PR (San Juan, PR)
- …ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... units, functions and/or bank applications, to comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with… more
- Toyota (Plano, TX)
- …Payment Analysis Department is looking for a passionate and highly motivated **Accounting Senior Analyst ** . The primary responsibility of this role is to ... ensure month-end close and Sarbanes-Oxley ( SOX ) internal controls are completed timely and accurately. Reporting...+ Prepare account reconciliations and supporting documentation for key SOX and internal controls. + Work closely with key… more
- WM (Houston, TX)
- …identity, age, national origin, disability, or veteran status. **I. Job Summary** The Senior Analyst , Audit performs a wide range of financial, operational and ... savings, and effectiveness of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process owners at varying… more
- CNO Financial Group (Carmel, IN)
- …Group's **Accounting and Finance Team is hiring a Sr Financial Reporting Analyst ** to perform and coordinate the preparation and reporting of various Accounting ... Financial Statements and Quarterly Reporting. **As a** **Sr Financial Reporting Analyst ** **your responsibilities will include:** + Assist in the preparation of… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: May 31, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst AtPopular,we offer a wide variety of services and ... Job Type Full Time Opportunity General Description Solid knowledge of SOX internal controls over financial reporting, information technology general controls, and… more
- J&J Family of Companies (Jacksonville, FL)
- Senior Financial Analyst , Deliver Vision - 2406191416W **Description** Johnson & Johnson is recruiting for a ** Senior Financial Analyst , Deliver Vision** ... quality eye care within reach of everyone, everywhere. This Senior Financial Analyst role plays a crucial...support for key compliance activities to ensure adherence to SOX , WWP's and internal policies and procedures. The SFA… more
- AbbVie (North Chicago, IL)
- …Follow @abbvie on Twitter, Facebook, Instagram, YouTube and LinkedIn. Job Description The Senior Analyst , Income Tax Accounting will support all aspects of the ... income tax provision process, including Sarbanes-Oxley ( SOX ) internal controls compliance & reporting, and other special...motivated team members who successfully navigate multiple priorities. The Senior Tax Analyst will work closely with… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Accounting Analyst in Lake Forest at Reynolds Consumer Products Date Posted:6/12/2024 Apply ({{ applyUrl }}) Not ready to Apply? Job ... + Experience: Not Specified + Date Posted: 6/12/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City:Lake Forest /State:Illinois Job… more
- City National Bank (Los Angeles, CA)
- …the broader HR, business, and technology strategy. The HR Information Systems (HRIS) Senior Analyst role will support, enhance, and implement solutions in ... Payroll, Talent Management, Operations, HR Business Partners, and Compliance. The HRIS Senior Analyst will consult with Business Owners to understand their… more