- iHeartMedia (Austin, TX)
- …reporting, with a focus on IT General Controls (ITGC) and IT application controls. The SOX Compliance Senior Analyst will assist in overseeing and ... with 4-5 years of experience in IT auditing and SOX compliance . This role is critical for... testing. **Reporting and Communication:** + Present findings to senior management and stakeholders, providing guidance on risk mitigation… more
- Dynatrace (Waltham, MA)
- **Your role at Dynatrace** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational Audit, Investigations and ... Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- Alaska Airlines (Seatac, WA)
- …an airline people love, we want to hear from you. **Role Summary** The Sr SOX Analyst is a subject matter expert in internal controls over financial reporting ... and leads the Controller department's verification of SOX compliance annually for all of Alaska Air Group. As an individual contributor, this role leads testing… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are seeking a Senior SOX Analyst to join our team in the Energy/Natural Resources industry in Dallas, Texas. In this role, you will ensure ... effectiveness of procedures/controls to ensure transactions are properly recorded in compliance with SOX and GAAP * Provide support on matters related to… 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 ... and acts as a department liaison on due diligence projects to ensure that SOX compliance is properly considered in transactions Develops and presents periodic… more
- Carnival Cruise Line (Miami, FL)
- The Sr Analyst , IT Compliance is responsible for ensuring that IT practices adhere to relevant laws, regulations, and industry standards, such as Sarbanes-Oxley ... ( SOX ) and Payment Card Industry (PCI) compliance . The role facilitates compliance of applications and infrastructure. The Sr. Analyst conducts… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Analyst , Revenue Compliance role is a meaningful part of GCI's overall strategy. Position will champion compliance within the GCI's Business ... understanding of Generally Accepted Accounting Principles (GAAP). Level Definition Position Title: Senior Revenue Compliance Analyst Grade: E07 Additional… more
- Brunswick (Mettawa, IL)
- …the leading Marine Technology company. Brunswick's Information Security department is looking for a Senior IT Risk & Compliance Analyst to support our ... to deliver.** Essential Functions: + Conduct and/or support IT Compliance audits and assessments, including ITGC SOX ,...IT Compliance audits and assessments, including ITGC SOX , NIST CSF 2.0, NIST 800-53, COSO, etc. +… more
- SAIC (VA)
- …Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director, but ... **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal...learn the business processes and systems for all areas. SOX and DFARS compliance efforts are top… more
- General Motors (Detroit, MI)
- …improving processes with innovation and automation. The Controllership Risk, QA & Compliance Analyst will work on various projects including system ... opportunities to automate, eliminate and modernize manual controls. The analyst will collaborate with teams within Controllership, Global Business Solutions,… more
- Walmart (Bentonville, AR)
- …motivated and talented individual to join our In come Tax team as a ** Senior Analyst , Tax - US Income Tax Compliance .** This is your opportunity to leverage ... the world of tax. The US In come Tax Compliance t eam at Walmart is responsible for ensuring...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls . +… more
- Carnival Cruise Line (Seattle, WA)
- …to ensure success, collecting all necessary documentation and evidence in support of compliance activities. Additionally, the Senior Analyst will partner ... to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to...coordination, execution, and continual improvement of ITCG Control and compliance testing, including all assessment and remediation activities. +… 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
- News Corp (New York, NY)
- **Job Description :** ** Senior Governance, Risk and Compliance (GRC) Analyst ** **Hybrid Role** **3 days in office 2 remote.** **Location** **1211 6th Ave.** ... The Governance, Risk and Compliance (GRC) Analyst will have a strong...+ Support internal and external stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Senior Information Protection Analyst you want with your current employer? We have ... a committed, caring group of colleagues. Do you want to work as a(an) Senior Information Protection Analyst where your passion for creating positive patient… more
- Choice Hotels (North Bethesda, MD)
- …statement preparation, or other ad hoc requests. To ensure continuity and SOX compliance , maintains procedural and execution documentation. Annual Pay Cycle ... largest lodging franchisors, has an exciting new opportunity as our Senior Compensation Analyst in the Total Rewards department. The Senior Compensation… more
- Constellation (Baltimore, MD)
- …benefits package that includes bonus and 401(k). **PRIMARY PURPOSE OF POSITION** The Senior Analyst , Audit Services plays an important role within Constellation ... to enhance governance, risk management, controls, and operational efficiency. The Senior Analyst , Audit Services will collaborate with stakeholders across… more
- Justworks (New York, NY)
- Senior Analyst , Insurance Benefits at Justworks (View all jobs) New York, New York Who We Are At Justworks, you'll enjoy a welcoming and casual environment, ... operations critical to the Insurance Benefits programs. As a Senior Analyst , you will shape Insurance Benefits...data and recommending process changes to ensure customer and compliance . Your Success Profile What You Will Work On… more
- Holcim US (Chicago, IL)
- Senior Tax Analyst Requisition ID: 9700 Location: Chicago, IL, US, 60631 Pay Type: Salary Estimated Wage Range $67,200 - $112,100/Annually **ARE YOU READY TO ... and Solutions & Products. Description: **ABOUT THE ROLE** The Senior Income Tax Analyst will play a...M&A transactions, uncertain tax positions, and the maintenance of SOX controls. The ideal candidate will have a strong… more
- Sony Pictures Entertainment (Culver City, CA)
- The Senior Financial Analyst , Production Audit, performs finance and compliance audits for Motion Picture Group, ensuring domestic and foreign productions ... and assisting with union payroll audits, third party financing audits, SOX compliance audits, and Post '60s residual payments. Responsibilities: + Assist the… more
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