- 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
- 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
- Mastercard (O'Fallon, MO)
- …makes better decisions, drives innovation and delivers better business results. **Title and Summary** IT SOX Audit, Senior Analyst Overview: The Senior ... , IT SOX Audit will support our SOX Compliance program within the Finance Organization...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… 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
- HUB International (Chicago, IL)
- …acquisitions, has driven our significant growth. **Role Overview** We are seeking a motivated Senior Analyst , Internal Controls & SOX to support the internal ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… 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
- Banco Popular Puerto Rico (San Juan, PR)
- … efforts. + Stay updated on changes in regulations and best practices related to SOX compliance . + Provide training and guidance to junior staff on SOX ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- USAA (Phoenix, AZ)
- …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
- 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
- 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
- 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
- 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
- Hawaiian Electric (Honolulu, HI)
- Senior Information Assurance Analyst - Oahu Date:Nov 8, 2024 Location: Honolulu, Hawaii (HI), US, 96814 Company: hawaiianel We recognize our competitive ... quality assurance in order to meet the Company's Sarbanes-Oxley ( SOX ), Privacy and other compliance needs. +...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 9303]… more
- Whirlpool Corporation (Benton Harbor, MI)
- …in summary** Whirlpool Corporation is currently seeking qualified candidates for a Senior Financial Analyst , Internal Audit position located in Benton Harbor, ... records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Prepares...Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will… more
- Black Hills Energy (Rapid City, SD)
- Software Developer Analyst II or Senior - ECM/SharePoint Location: Rapid City, SD, United States Job ID: 35428 Date Posted: Nov 5, 2024 Position will close at ... Follow best practices for version control, application lifecycle management, and ensure compliance with IT change control and SOX processes. Additional… more
- United Airlines (Chicago, IL)
- … compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be performing ... today! **Key Responsibilities:** The Identity & Access Management (IAM) Senior Security Analyst plays a meaningful role...organizational standards and policies (ISO, NIST) . Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
- AIG (Atlanta, GA)
- Senior Lead Analyst Claims Operations At...resolve issues in a timely manner. + Partner with Compliance , Audit, Claims, and IT to provide direction and ... we help customers to manage risk. Join us as Senior Lead Analyst Claims Operations to play...support for SOX and SOC1 testing findings, questions, etc. as well… more
- NextEra Energy (Juno Beach, FL)
- **FERC Compliance Analyst ** **Date:** Oct 31, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** 82420 is one of the ... + Assist Business Unit with management all aspects of SOX compliance - narrative understanding and editing,...testing controls, etc. + Assist in gathering and analyzing compliance metrics and reporting to senior management… more
- Envista Holdings Corporation (Madison, WI)
- …and create ad-hoc reports and analysis as required. + Assist with overall SOX compliance program for general accounting. **Job Requirements:** **EDUCATION AND ... **Job Description:** The ** Senior Financial Analyst ** plays a key...balance sheet accounts ensuring financial records are maintained in compliance with company policy. Review, investigate, and resolve accounting… more
- Teva Pharmaceuticals (Parsippany, NJ)
- Senior Managed Care Rebate Analyst Date:...system * Provides first level approval, as required by SOX , of all outbound rebate claim documents for accuracy ... a difference, and new people to make a difference with. **The opportunity** The Senior Managed Care Rebate Analyst is responsible for managing the reimbursement… more
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