- Coinbase (Phoenix, AZ)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance Prior experience at a big 4 accounting firm… more
- CVS Health (Houston, TX)
- …each and every day. Position Summary The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and ... analytics and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is… more
- The Cigna Group (Philadelphia, PA)
- …us deliver on our mission with confidence and precision. Responsibilities: Ensure SOX compliance by maintaining and improving financial controls. Lead intake, ... Senior Business Analyst - Audit and...Accounting, Finance, Information Systems, or related field. Experience supporting SOX compliance or financial audits. Proven track… more
- CVS Health (Woonsocket, RI)
- …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 related business segments (Enterprise, Retail,… more
- J&J Family of Companies (Raynham, MA)
- …Wrights Ln E Job Description: Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, MA ... care, and develop innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for the development of offers… more
- J&J Family of Companies (Danvers, MA)
- …United States of America Job Description: Johnson & Johnson is recruiting for a Senior Sales Compensation Analyst , located in Danvers, MA. At Johnson & ... and profoundly impact health for humanity. Learn more at https://www.jnj.com/. The Senior Sales Compensation Analyst is responsible for the end-to-end… more
- Ralliant (Chandler, AZ)
- …compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP Qualifications: Bachelor's degree in accounting/finance/economics or similar ... The role of the Sr. Financial Analyst is to primarily support the Finance Director...countermeasures, monitor programs for risks and opportunities, and ensure compliance . Actively seek feedback, anticipate customer and business needs,… more
- Deluxe (Minneapolis, MN)
- As a Principal Information Security Compliance Analyst at Deluxe, you will play a crucial role in ensuring our organization meets and maintains the highest ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. Design and… more
- Molina Healthcare (Albuquerque, NM)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. -Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. -Provides subject matter expertise and reviews… more
- Eversource Energy (Manchester, NH)
- …monitors and audits information systems to confirm information security policy compliance and provides management with security policy compliance assessments ... security tools, evaluation products and control products. Assists with annual SOX , CIP and SOC assessment and related remediation efforts. Technical… more
- Amcor (Shelbyville, KY)
- …and procedures Monitor and maintain internal accounting controls to ensure compliance with Sarbanes Oxley requirements Assist internal and external auditors during ... accuracy and timeliness Comply with internal controls, accounting policies, and SOX Assist in understanding and explaining financial results Business Acumen &… more
- Robert Half (Irving, TX)
- …a publicly traded company or with SEC reporting requirements. Strong understanding of SOX compliance and internal controls related to tax. Exposure to ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its... processes. Active CPA license. Experience with indirect tax compliance and research. Exposure to SOX controls… more
- Insight Global (Fort Mill, SC)
- Job Description Insight Global is looking for a mid- senior level GRC Analyst for one of our clients to join their Information Security team. The GRC Analyst ... SOX (Sarbanes-Oxley) controls. Strong understanding of major cybersecurity compliance obligations (PCI, GDPR) and frameworks (NIST, ISO) Education & Experience:… more
- The Walt Disney Company (Seattle, WA)
- …other parts of Disney. What You'll Be Doing We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption of governance ... tools, manage compliance reporting and metrics, and drive execution of data...like Snowflake, Databricks, or AWS. Exposure to audit processes, SOX /ITGC controls, and control remediation workflows. Experience supporting or… more
- AAR (Wood Dale, IL)
- …daily transactions issue and recommend process improvements Prepare, review and maintain SOX compliance within the department, ensure proper controls over cash ... Title: Treasury Analyst Location: United States-Illinois-Wood Dale Job Number: 17844...relationships Assists with debt and related interest expense/payments, debt compliance and other projects when needed Act as a… more
- Vontier (Raleigh, NC)
- The Senior Cost Analyst leads the development, maintenance and continuous improvement of product costing, standard cost systems and margin analysis to drive ... planning and execution for the Physical Inventory Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit Establish and maintain robust… more
- Experian (Costa Mesa, CA)
- …and self-identified issues to reduce risk. Participate in internal/external audits ( Compliance , SOX , Security) by gathering audit samples, observing required ... and to-be processes and data requirements. Understand the requirements for policy compliance for SOX and Audit Benefits/Perks: Great compensation package and… more
- New Jersey Resources (Wall Township, NJ)
- …work schedules, opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for ... with the Sarbanes-Oxley Act in partnership with business units and the Manager SOX Compliance . Major Responsibilities * Provide support of the SOX program… more
- Leidos (Reston, VA)
- **Description** Leidos is seeking a SOX Compliance Senior Analyst to join our team of financial professionals. In this role, you will serve as a key ... Finance or Business Administration and minimum of 4 years of relevant SOX compliance experience.Additional years of relevant experience may be considered… more
- Coinbase (Montgomery, AL)
- …we'd like to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT ... and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance... SOX 404 frameworks, and testing to support compliance * Prior experience at a big 4 accounting… more
Related Job Searches:
Analyst,
Compliance,
Compliance Analyst,
Compliance Senior,
SOX Analyst,
SOX Compliance Analyst,
Senior,
Senior Analyst,
Senior Analyst SOX,
Senior Compliance Analyst