- 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
- 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
- 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
- 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
- XPO, Inc. (Atlanta, GA)
- Senior Analyst , Audit and Compliance - Remote Requisition Id: 375299 Business Unit: Corporate Location: Atlanta, GA, US, 30354 **What you'll need to succeed ... as a** ** Senior Analyst , Audit and Compliance **...analyze impacts to the organization + Maintain and test SOX control narratives, including assisting the director with … more
- Mastercard (O'Fallon, MO)
- …and Summary** Senior Analyst , Risk Management Overview: The Senior Analyst , IT Risk Management will support our SOX Compliance program within the ... and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing...the organization? Role: * Support the execution of various SOX program components, including IT scoping, IT risk assessment,… 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
- 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
- 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
- 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
- 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...capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring… more
- JBS USA (Greeley, CO)
- **Description** IT Compliance Analyst We are looking for a IT Compliance Analyst for JBS that is based on site at the Corporate Office in Greeley, ... support audit activity within IT + Develop and monitor compliance of SOX IT General Controls across...Participation in compiling information to support the creation of senior management reports + Identify potential for fraud and… more
- Travel + Leisure Co. (Orlando, FL)
- …for millions of travelers worldwide. **Travel + Leisure Co.** is currently seeking a ** Senior Treasury Analyst ** in Orlando, Florida. The Senior Treasury ... the Foreign Exchange hedge confirmations and settlements process. The Senior Treasury Analyst is a key contributor...Kyriba when opening new accounts. + Provide reporting, research, SOX audit to business units and KYC support to… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... with critical estimates, including managing assumptions and judgements. + Ensure strict compliance to the following standards and requirements for all items: US… more
- Reynolds Consumer Products (Lake Forest, IL)
- …Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and M&A activities. Ultimately, you will initiate and ... Senior Financial Reporting Accounting Analyst in...SEC regulations. This position is critical to supporting GAAP compliance by analyzing and implementing accounting guidance, developing and… more
- CACI International (Miami, FL)
- Senior Financial Analyst , Lead Job Category: Finance and Accounting Time Type: Full time Minimum Clearance Required to Start: TS/SCI Employee Type: Regular ... Travel: Local * * * **The Opportunity:** As a Senior Financial Analyst , you will have complete...for every financial task on the program while ensuring compliance with GAAP, SOX , various government agencies,… more