- 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
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control...the company intranet. Additional Job Requirements: This is a senior level position within the discipline functioning in a… 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
- 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
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be ... data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… 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
- Talen Energy (Houston, TX)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior … more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… 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
- The Toro Company (Bloomington, MN)
- …+ Ability to work in a dynamic organization with changing needs desired + Familiarity with SOX compliance procedures preferred What Can We Give You?? ? ? At The ... financial analysis of marketing programs to measure effectiveness, ensure accuracy and compliance . + Review, approve, and process deviations in compliance with… 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
- 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
- BWX Technologies, Inc. (Oak Ridge, TN)
- …shape the future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial ... Analyst is responsible for analyzing contract financial performance and...responsibilities. + Ability to interpret and apply company guidelines, SOX , GAAP, and government regulations. + Preferred experience with… more
- GCI Communication Corp (Juneau, AK)
- … through ongoing monitoring of leading indicators for unapproved spend. + Support compliance with Operating and SOx Financial controls ( compliance with ... GCI's Strategy Analyst will support the Organization's Strategic Finance function...goals as outlined by the Strategy Management Office and Senior Leadership. ESSENTIAL DUTIES AND RESPONSIBILITIES AT ALL LEVELS:… more
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