- BRMi (Vienna, VA)
- **Overview** BRMi is seeking a Lead ICFR Analyst to provide internal control guidance, evaluate control effectiveness, and recommend improvements to ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- System One (Vienna, VA)
- Job Title: Lead ICFR Analyst Location: Hybrid Work Model Reporting To Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job ... union control alignment with a Section 404 of the Sarbanes Oxley Act ( SOX ) like environment. Work closely with key business partners to understand processes,… more
- Toyota (Plano, TX)
- …IT Compliance and both the internal and external audit teams. + Remediation - Lead SOX Control performers and owners to effectively determine the financial ... Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this...accurate, and timely manner. **What you'll be doing** + Lead , manage, and coordinate SOX and control-related… more
- Tucson Electric Power (Tucson, AZ)
- **Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5490** **About Us** UNS Energy Corporation ... (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance Systems Analyst , you… more
- Sevita (Charlotte, NC)
- …serve and each other. Join us, and experience a career well lived. SUMMARY The Lead QA Analyst is responsible for testing BI Data solutions and enterprise ... and continuous improvement of test strategies. Leads in collecting compliance evidence for SOX and/or HIPAA audits. This position is remote and can be performed from… more
- J&J Family of Companies (Cincinnati, OH)
- Lead Financial Analyst , SC FP&A - 2306151602W **Description** Johnson and Johnson is hiring for a Lead Financial Analyst , SC FP&A to support the Ethicon ... The FP&A SC organization is currently recruiting for a Lead Financial Analyst to join the team....that responsibilities occur timely and accurately, in accordance with SOX requirements. The ability to influence business partners that… more
- NextEra Energy (Juno Beach, FL)
- ** Lead Quantitative Analyst - Trading Risk Management, Quantitative Risk Management** **Date:** Apr 18, 2024 **Location(s):** Juno Beach, FL, US, 33408 ... **Position Specific Description** We're in search of a highly skilled Quantitative Analyst to bolster our quantitative analytics team in trading risk management. The… more
- Chart Industries (The Woodlands, TX)
- Sr. Financial Planning & Analyst Lead **Location:** The Woodlands, TX, United States, 77381 **Company:** Chart Industries **_Ensuring Chart's Success _** "Cooler ... office in The Woodlands, TX. The Successful canditewill help lead the financial planning and analysis operations of the...schedule, balance sheet reconciliations, 10k and 10Q reports, and SOX reporting, as required **_Your Education Should Be _**… more
- Robert Half Technology (Marysville, OH)
- …the areas of data privacy, and other regulatory compliance activities, eg, GDPR and SOX ITGCs - Participate and lead projects related to GRC activities, ranging ... Description We are seeking a Data Security Analyst in the automotive industry, based in Marysville,...data privacy and regulatory compliance, such as GDPR and SOX ITGCs, in a hybrid work setting. The successful… more
- Sherwin-Williams (Cleveland, OH)
- IT Analyst Lead OTC (Order to cash) is responsible for assisting in software implementation, and managing Sherwin's oracle financial product delivery team with ... collections, account reconciliation and integrations with boundary applications. The incumbent will lead a team of business analysts and partner with the Business… more
- Charles River Laboratories (Watertown, MA)
- Senior Analyst , Internal Controls Req ID #: 222563 Location: USBoston, MA, US, 02116Wilmington, MA, US, 01887Billerica, MA, US, 01821Watertown, MA, US, ... that you can feel passionate about. **Job Summary** **Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the Global… more
- SpartanNash (Byron Center, MI)
- …**Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting 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 of the business within new and existing… more
- General Dynamics Information Technology (Fairfax, VA)
- …Seize your opportunity to make a personal impact as a **Senior Business Systems Analyst ** supporting the United States Postal Service. GDIT is your place to make ... people are our differentiator. As a **Senior Business Systems Analyst ** , you will help ensure today is safe...Management Systems (IWMS) + Demonstrated experience and knowledge of SOX and SOX reporting requirements for Real… more
- The Walt Disney Company (Lake Buena Vista, FL)
- …sold thru the Walt Disney Travel Company (WDTC). This Senior Financial Reporting Analyst supports the Travel Accounting Team. This position is responsible for the ... reconciliation. This position supports business package sales and deferral processes, SOX compliance, and ad hoc analysis at management's request. This position… more
- Motrex LLC (Alpharetta, GA)
- **Overview** MUST HAVE ELECTRONIC DATA INTERCHANGE (EDI) experience. The Systems Analyst , Sales & Marketing is an Information Technology (IT) professional who ... requirements, prioritize work effort and manage projects focused on marketing, lead generation, sales force automation, and quote-to-order processes. They will… more
- Eversource Energy (East Berlin, CT)
- IT Analyst , Information Security \(Hybrid\) This is a hybrid role\. The first three months are 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...as General IT Controls, yet with focus on Sarbanes\-Oxley \( SOX \) and Environmental, Social and Governance \(ESG\) requirements\. +… more
- Xcel Energy (Denver, CO)
- …be just what you're looking for. **Position Summary** This Compliance Program Analyst will ensure compliance with supply chain policies and procedures, external ... Supply Chain Analysts. **Essential Responsibilities** + Customer/System Support/Problem Resolution: Lead and perform in-depth research on complex audit questions,… more
- General Motors (Detroit, MI)
- …and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we strive to ... We are currently looking to fill three key senior analyst positions within the SEC Reporting team, the Balance...Review and ensure application of appropriate internal controls and SOX compliance. **Team Responsbilities** As a member of the… more
- Warner Music Group (New York, NY)
- …The Senior Analyst of Global Risk Management will assess and lead reviews of high-risk projects across our organization, collaborate on pragmatic risk mitigation ... that retains the creative spirit of a nimble independent. **Job Title:** **Senior Analyst , Global Risk Management** **A little bit about our team:** The Warner Music… more
- Constellation (Houston, TX)
- …and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and ... to join our Retail Operations team as a Senior Analyst . The Senior Analyst is responsible for...gas when needed; processing contracts and/or confirms to ensure SOX compliance; managing customer payments to ensure accurate posting… more