- Integrated Resources, Inc (Salt Lake City, UT)
- Job Title: Senior Programmer Analyst Job Location: Salt Lake City, UT 84106|Hybrid Job Duration: 12 - Months (+ possible extension) Required Experience: . 5+ ... years of IT application development. . Adhere to SOX , regulatory and security compliance requirements. . Prefer experience with Oracle Customer Care and Billing… more
- GXO (Greenwich, CT)
- …and the resources to build a career you can be proud of.As the Senior Analyst , Accounting and Finanical Reporting, you'll oversee the company's internal ... with external auditorsComplete and maintain process documentation to ensure Sarbanes-Oxley ( SOX ) compliance for areas of responsibilityAssist on special projects… more
- Pacer Staffing (Pittsburgh, PA)
- …warranty terms, invoicing requirements, liquidated damages, bond requirements, etc.) . Ensure SOX compliance of all projects related controls. . Assist project ... with project managers; educate and provide financial guidance as necessary; drive compliance by ensuring project cost estimates is updated timely. . Assist project… more
- Careerbuilder-US (Irvine, CA)
- Job Title: Senior Business Systems Analyst - Oracle Manufacturing & Supply Chain Planning Location: Irvine, California Job Summary: We are seeking a seasoned ... Senior Business Systems Analyst specializing in Oracle...documentation, adhering to relevant regulatory standards. Collaborate with Quality Compliance teams to maintain system compliance with… more
- Creative Financial Staffing (Tampa, FL)
- …consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree in ... that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant will handle… more
- 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 … 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… 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 &...and recommending operational and process improvements to our financial compliance processes, and the efficiency and effectiveness of the… more
- Toyota (Plano, TX)
- …Control ( SOX ) Department is looking for a passionate and highly-motivated Senior Analyst - Internal Controls. The primary responsibility of this role ... analyze new and/or changing business processes/systems for assigned areas to ensure appropriate SOX -level risk mitigation and compliance with the SOX COSO… 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
- Tucson Electric Power (Tucson, AZ)
- …of education, certifications and experience may be considered in lieu of bachelor's degree. Senior Compliance Systems Analyst + A minimum of 10 years ... ** Compliance Systems Analyst ** Company **Tucson Electric...you bring: + Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX ) requirements or compliance experience. + Technical… more
- SpartanNash (Byron Center, MI)
- …**Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security ... focus on strong risk management and corporate resiliency, and not be driven solely by compliance . The Senior GRC Security Analyst will report to the Manager,… more
- Charles River Laboratories (Watertown, MA)
- …you can feel passionate about. **Job Summary** ** Senior Internal Controls Analyst -** Responsible for supporting ongoing compliance efforts of the Global ... Senior Analyst , Internal Controls Req ID... Senior Analyst , Internal Controls Req ID #: 222563 Location:...Company's business process controls. ⦁ Assess and implement formal SOX compliance plans, timelines and implementation of… more
- Navient (Columbus, OH)
- …**Scholarships** - access to thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the ... Security and will:** + Collaborate with legal and Navient compliance teams to ensure adherence to applicable laws and...of IT policies and procedures. + Experience with managing SOX /SOC audits and IT controls testing. + Hands-on experience… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit… more
- General Motors (Detroit, MI)
- …strategic and tactical matters as they related to SEC requirements, accounting, audit/ SOX compliance and financial analyses. Leveraging financial systems, we ... Motors. We are currently looking to fill three key senior analyst positions within the SEC Reporting...Review and ensure application of appropriate internal controls and SOX compliance . **Team Responsbilities** As a member… more
- United Airlines (Chicago, IL)
- … compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing ... efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management...organizational standards and policies (ISO, NIST) + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… 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
- 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 ... of the control environment. This position reports to the Senior Manager, Internal Audit and will interact with process...(accredited). 4 years of internal or external audit and/or SOX 404 compliance (in addition to education… more
- Bright Horizons (Newton, MA)
- …etc.) + Strong problem solving and analytical skills. + Demonstrated knowledge of regulatory compliance and controls including SOX , SSAE 16, and ISAE 3402. + ... **_What you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from manager. This includes: application assessments,… more
