- Evertec Group, LLC (PR)
- SOX Compliance Analyst ...Regulatory Standards- Familiarity with SOX regulations and financial reporting standards to ensure compliance and ... Finance & People & Culture Puerto Rico General Responsibilities As a SOX Compliance Analyst , you will manage, monitor, and report on compliance efforts… more
- Needham Bank (Wellesley, MA)
- …Under the direction of the Lead ERM Analyst , the Risk & (Sarbanes-Oxley Act) SOX Analyst will be a dynamic position that will support Risk, SOX , ... assessments, collecting and analyzing key risk indicators, performing internal audit/ SOX control testing, and developing actionable management reporting. In short,… more
- Dynatrace (Detroit, MI)
- …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational ... and Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- Insight Global (San Diego, CA)
- …remediation -Ensure testing is completed effectively and efficiently -Maintain the company's SOX compliance application -Conduct thorough and detailed audit of ... or other relevant degree -5+ years relevant work experience in SOX compliance , internal or external audit, preferably in public accounting -Experience conducting… more
- Mastercard (O'Fallon, MO)
- … Overview: The Senior Analyst , IT SOX Audit will support our SOX Compliance program within the Finance Organization and will report into the Manager, ... results. **Title and Summary** IT SOX Audit, Senior Analyst...SOX program and opportunities for optimization of the financial and operational processes and controls through interaction and… more
- TEKsystems (Dallas, TX)
- …of risk to the decline of their reputation and stock price Skills: Security, Sox compliance , Sarbanes Oxley, Risk management Top Skills Details: Security, Sox ... be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party audit… more
- TXNM Energy (Albuquerque, NM)
- …Performs change control analysis to assess and determine their impact on SOX compliance requirements Coordinates and assists with review of third-party ... Midpoint Maximum $86,016 - $116,120 - $146,226 Given the financial nature of this position, this position has been...department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions… more
- Hawaiian Electric (Honolulu, HI)
- Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI), US, 96740 Company: hawaiianel We recognize our competitive ... of procedures and techniques for conducting SOX compliance audits. + Strong knowledge of the financial...Oahu Hiring Range: The hiring range for the Senior Financial Reporting Compliance Analyst [Req… more
- Federal Reserve Bank (Washington, DC)
- …log review, contingency, separation of duties, and access control procedures to support FISMA, financial statement audits, and SOX compliance for all IT ... Sr Technology Compliance Analyst I - MGT -...reviewing changes to governance and key controls related to financial compliance and information security policies, methodologies,… more
- Tucson Electric Power (Tucson, AZ)
- ** Compliance Systems Analyst ** Company **Tucson Electric Power** Location **Tucson, AZ** Requisition ID **5767** **About Us** UNS Energy Corporation ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Compliance Systems Analyst ** As a Compliance … more
- Northrop Grumman (Mclean, VA)
- …space components and services; and advanced aerospace structures. We are currently seeking a Financial Analyst (Level 3) to join the Space Sector SOX ... success include:** + Strategic thinking mindset. + Experience taking SOX compliance tasks from concept to implementation....of policies and procedures related to internal controls over financial reporting and SOX . + Supporting routine… more
- Carnival Cruise Line (Miami, FL)
- The Analyst , IT Compliance is an individual...SOX , PCI) and will also coordinate remediation of compliance gaps ( SOX , PCI, EUGDPR, PII, etc.) ... **Essential Functions:** + Coordinate and execute remediation efforts arising from compliance deficiencies (Policies, SOX , PII, EUGDPR, CCPA, PCI, HIPPA,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Nov 24, 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. The...on changes in regulations and best practices related to SOX compliance . + Provide training and guidance… more
- TXNM Energy (Albuquerque, NM)
- …Audit Departments and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel to review ... financial and business principles for analysis of financial , business, process, audit, SOX , and other...and management Updates and maintains documentation on department Sarbanes-Oxley ( SOX ) compliance and works with audit personnel… more
- Colgate-Palmolive (Overland Park, KS)
- …build a brighter, healthier future for all. We invite you to apply for our **Sr. Financial Analyst ** opportunity in Overland Park, KS! The Sr. Financial ... responsible for leading the coordination of Hill's annual 10K, financial oversight to Statutory Reporting, actively participating in the...+ Actively participate in the Hill's Global - Annual SOX compliance program + Partners to ensure… 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 ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...ideal for orphan or targeted drug development. The **Senior Financial Analyst ** is responsible for ensuring accurate… more
- Boardwalk Pipeline Partners (Owensboro, KY)
- …providing analytical insight to support the company's accounting systems that adhere to SOX compliance and support the company's changing business needs. Job ... Accounting Analyst - Financial Systems Houston, TX,...which we operate. We incorporate environmental stewardship, safety, and compliance into our day-to-day operations and seek to strengthen… more
- Robert Half Accountemps (Collierville, TN)
- …* Employ PeopleSoft to manage and monitor various controls within payroll * Ensure SOX (Sarbanes-Oxley) compliance in all financial operations * Conduct ... offering a long term contract employment opportunity for a Financial Analyst in the logistics industry, located...Logistics industry * Solid understanding and practical experience with SOX - Sarbanes-Oxley compliance * Proficient in… more
- Whirlpool Corporation (Benton Harbor, MI)
- …summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... of our processes. \#LI-DD1 **Your responsibilities will include** + Lead operational, financial and SOX audit assignments successfully from planning to reporting… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing (ECORT) Analyst Lead-CFO to work a hybrid ... Office: Financial Statements, Corporate Accounting/Finance, Internal Controls over Financial Reporting (ICFR), SOX , Capital/Liquidity, Bank Call Report,… more
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