- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- New York Times (New York, NY)
- …Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will ... detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing scope following SEC and PCAOB guidelines + Maintain… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT Governance and… more
- TD Bank (Charlotte, NC)
- …Internal Audits, Regulatory Exams, Loan Reviews, Internal Reviews (2nd Line), GSE Exams and SOX efforts. The Senior Exam Analyst will assist with process ... this role. **Line of Business:** Governance & Control **Job Description:** The ** Senior Exam Analyst ** provides support and assistance with the AMCB 1B Audit &… more
- Intuit (Mountain View, CA)
- Overview We are looking for an experienced and highly motivated Senior SOX Data and BI Analyst to join Intuit's Finance Data Governance and CAO reporting ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… more
- Xcel Energy (Minneapolis, MN)
- …you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. Successful candidate(s) ... and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in Accounting. MBA… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Oct 2, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Oct 26, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We ... are seeking a highly skilled and experienced Senior Financial Analyst to join our team....successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... by the model. Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** + The Consumer Risk… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… more
- Comerica (Frisco, TX)
- 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
- Northrop Grumman (Irving, TX)
- …CAS, and SOX requirements **Preferred Qualifications for a Level 4, Senior Principle Accountant:** + BI-HANA, Creating CVGs in Eclipse + Accounts Payable Audit ... Financial Shared Services team is looking for an Accounting Analyst 3/4 who will be responsible for overseeing and...is a must.** **Basic Qualifications for a Level 4, Senior Principal Accountant:** + Bachelor's degree in Accounting/Finance or… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... potent handling capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring accurate financial… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will...financial audits, you will also perform and/or review Sarbanes-Oxley ( SOX ) walkthroughs, control testing, advisory projects, and support department… more
- J&J Family of Companies (Raritan, NJ)
- Senior Offer Development Analyst (1 of 3) - 2406218151W **Description** Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development ... (products, pricing, solutions and T&Cs) for the customer. The Senior Offer Development Analyst is responsible for...and SOPs * Maintain appropriate documentation in accordance with SOX 404 Requirements * Coach / mentor developing Analysts… more
- HCA Healthcare (Nashville, TN)
- …Do you want to join an organization that invests in you as a(an) Senior Information Protection Analyst ? At HCA Healthcare, you come first. HCA Healthcare ... and you have the opportunity to make a difference. We are looking for a dedicated Senior Information Protection Analyst like you to be a part of our team. **Job… more
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Oct 10, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: hawaiianel We recognize our competitive ... quality assurance in order to meet the Company's Sarbanes-Oxley ( SOX ), Privacy and other compliance needs. + Supports the...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 9303]… more
- CACI International (Miami, FL)
- Senior Financial Analyst , Lead Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: None Employee Type: Regular ... Travel: Local * * * **The Opportunity:** As a Senior Financial Analyst , you will have complete...task on the program while ensuring compliance with GAAP, SOX , various government agencies, and corporate policies and procedures.… more
- Danaher Corporation (Deerfield, IL)
- …discovery, development and delivery of solutions that safeguard and improve human health. Senior Financial Planning Analyst Come join a fantastic team! Senior ... with key personnel in sales, marketing and finance. The Senior Financial Planning Analyst position is critical...Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed + Own Sales… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Financial Reporting Accounting Analyst in Lake Forest, IL at Reynolds Consumer Products Date Posted:10/26/2024 Apply ({{ applyUrl }}) Not ready to Apply? ... + Experience: Not Specified + Date Posted: 10/26/2024 Job Description Job Title: Senior Financial Reporting Accounting Analyst City: Lake Forest / State:… more