- Coinbase (Phoenix, AZ)
- …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 SOX initiatives ... Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance Prior experience… more
- Ralliant (Chandler, AZ)
- The role of the Sr. Financial Analyst is to primarily support the Finance Director and the General Manager, as well as partnering with business leaders. This ... position is responsible for leading and analyzing all aspects of financial support for programs of varying types, size, complexity, and level of risk. The candidate… more
- The Cigna Group (Philadelphia, PA)
- Senior Business Analyst - Audit and Governance Join our team as Senior Business Analyst and play a critical role in safeguarding financial integrity ... us deliver on our mission with confidence and precision. Responsibilities: Ensure SOX compliance by maintaining and improving financial controls. Lead intake,… more
- CVS Health (Woonsocket, RI)
- … 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, Pharmacy… 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
- CVS Health (Houston, TX)
- …every day. Position Summary The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and quality assurance ... improvement, ensure regulatory compliance, and support operational excellence. The Analyst is responsible for validating key metrics, developing process… 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
- Santander US (Boston, MA)
- Senior Treasury Analyst Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial services ... We Want to Talk to You! The Difference You Make: The Sr. Analyst supports the day-to-day operations in Asset-Liability Management. The incumbent provides senior… more
- Ally (Lansing, MI)
- …You're constantly evolving, so shouldn't your opportunities be, too? The Opportunity The Senior Analyst plays a key role in supporting the development and ... Line The Skills You Bring 3+ years' experience testing and monitoring financial controls/ SOX , audit or risk management required Bachelors degree required… more
- Amcor (Shelbyville, KY)
- …Demonstrate accuracy and timeliness Comply with internal controls, accounting policies, and SOX Assist in understanding and explaining financial results Business ... support services to the division and/or plant through: (i) the running of financial and operational reports and the analysis of the data, (ii) research and… more
- Robert Half (Irving, TX)
- Description An established and growing organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers ... Controls Ensure the accuracy of tax-related general ledger accounts and financial reporting. Identify and implement process improvements to streamline tax operations… 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 standards ... industry standards and regulatory requirements (NIST, ISO 27001, PCI-DSS, SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance. Develop and… more
- AAR (Wood Dale, IL)
- Title: Treasury Analyst Location: United States-Illinois-Wood Dale Job Number: 17844 This role reports to the Director of Treasury and plays a key role in managing ... cash and liquidity management, receipts and disbursements, outgoing disbursements, financial cash reporting, reconciliations, bank account management, borrowings/investments, and… 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 ... and forecasting activities to optimize production costs and improve financial performance This is a Remote role within the...for the Physical Inventory Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit Establish… 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 ... environments like Snowflake, Databricks, or AWS. Exposure to audit processes, SOX /ITGC controls, and control remediation workflows. Experience supporting or building… more
- Experian (Costa Mesa, CA)
- …of data, analytics and software. We also assist millions of people to accomplish their financial goals and help them save time and money. We operate across a range ... of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many...the Application Owner, you will report to Experian Automotive's Senior Director of IT. This role is considered "Hybrid",… more
- US Bank (Charlotte, NC)
- …Power Apps, Power Automate (desktop and Cloud) and Dataflow. Working knowledge of SOX controls and quality assurance frameworks in financial services. Strong ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Coinbase (Montgomery, AL)
- …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 SOX initiatives ... * Strong knowledge and hands-on experience in Internal Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior… 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 ... advisor to process owners across the organization on best practices for SOX , recommend opportunities for improvements for existing process and assist management in… more
- Charles River Laboratories (Wilmington, MA)
- …build a career that you can feel passionate about. **Job Summary** The Senior Analyst , Internal Controls is responsible for supporting ongoing compliance efforts ... of the Global Internal Controls department under the Company's Sarbanes-Oxley ( SOX ) 404 compliance program to ensure financial integrity and systems controls are… more
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