- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… more
- Rose International (Plano, TX)
- …Accounting and Private industry experience and having experience being an auditor. SOX compliance .Requirements:Bachelor's degree in Accounting, Finance or other ... analytical degree with equivalent work experiencePublic accounting experience at least 3-5 years of strong foundation in accounting, having corporate accounting experience, be a business partner who can be flexible to work with different groups.Experience in… more
- MultiPlan (Rockville, MD)
- …design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes… more
- Rose International (Oakland, CA)
- …Utility Health and Safety experience Demonstrates familiarity in the following areas: SOX compliance , regulatory compliance , operational / disaster recovery. ... Only qualified Functional Analyst candidates located near the Oakland, CA area...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryJob DescriptionJob SummaryUnder general direction, the Senior Tax Analyst will be responsible for the preparation and review of key calculations ... and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision… 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
- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… more
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or ... SOX Compliance and Financial Reporting Analyst III, job...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… 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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… 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 ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … more
- Xcel Energy (Minneapolis, MN)
- …be just what you're looking for. **This position is posted as a hierarchy at the Sr. SOX Compliance Analyst or SOX Compliance Consultant level. ... direction and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in… more
- Banco Popular Puerto Rico (San Juan, PR)
- … efforts. + Stay updated on changes in regulations and best practices related to SOX compliance . + Provide training and guidance to junior staff on SOX ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- USAA (Chesapeake, VA)
- …We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Senior -CFO to work a hybrid schedule from one of our regional ... and procedures. The enterprise Compliance and Operational Risk Testing (ECORT) Analyst Senior supports the Second Line of Defense's oversight of the… 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
- 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
- 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 ... SOX controls to ensure forecast accuracy and SOX compliance . Perform root cause analysis on...Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** +… more
- Comerica (Frisco, TX)
- …as intended to mitigate risk, including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in the design and execution of controls. ... BRCO Control Testing Senior Analyst The Business Risk and...the effectiveness of the overall control environment, including for SOX compliance . Conducts testing of control design… more
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more
- CVS Health (Providence, RI)
- …convenient and affordable. **Position Summary** The Supply Chain Pharmacy Product Flow and DC Compliance Senior Analyst has a key role in leading ... distribution center pharmacy product flow, inventory compliance programs, regulatory and operational compliance , and...Center leadership regarding current and future product flow. This Senior Analyst will provide direct support to… more
