- 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 will...and evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- CIBC (Chicago, IL)
- …in efforts to rationalize existing risks, controls, and measures within the SOX program. Suggest and help implement improvements where warranted; typically at the ... and coordinates appropriately with both to maximize efficiencies in the annual SOX and Internal Controls programs for financial and regulatory reporting. + Build… 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 ... identify key controls and gaps. + Assist in creating and maintaining SOX documentation, including policies, procedures, flowcharts, and risk control matrices. +… more
- Dynatrace (Detroit, MI)
- …Description** + 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...of design and operational effectiveness of controls. + Coordinate SOX program testing of controls with co-sourced partner, external… more
- CVS Health (Cumberland, RI)
- …and will be filled in either Cumberland, RI or Hartford, CT **Position Summary** + The Sr. Analyst (IT SOX ), Corp IT Audit will be a key member of the Technology ... will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business...internal audit results under the direction of the TCA Senior Managers and Director. + CVS Health follows a… more
- TXNM Energy (Albuquerque, NM)
- Internal Audit, SOX Project Manager Location: Albuquerque, NM, United States Job ID: 6088727 Date Posted:Nov 5, 2024 **POSTING DEADLINE** This position is posted ... filled. **DEPARTMENT** Department: Audit Services **JOB DESCRIPTION** **Internal Audit, SOX Project Manager** Salary Grade: G05 Minimum Midpoint Maximum $86,016… more
- Hawaiian Electric (Honolulu, HI)
- Senior Financial Reporting Compliance Analyst Date:Nov 20, 2024 Location: Honolulu, Hawaii (HI), US, 96740 Company: hawaiianel We recognize our competitive ... Compliance with planning and preparation for the annual Sarbanes-Oxley ( SOX ) Project. Develops, coordinates, performs and reviews SOX...- Oahu Hiring Range: The hiring range for the Senior Financial Reporting Compliance Analyst [Req ID… more
- Banco Popular Puerto Rico (San Juan, PR)
- Date: Nov 24, 2024 Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time Opportunity General Description We ... are seeking a highly skilled and experienced Senior Financial Analyst to join our team....successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services Team ... and decision-making skills. Responsibilities : + Collaborate with audit / SOX teams and manage the identification, organization, and prioritization of data… more
- Comerica (Frisco, TX)
- BRCO Control Testing Senior Analyst The Business Risk and...including SOX controls. The BRCO Control Testing Senior Analyst must not be involved in ... risk management lifecycle. The Business Risk and Control Office (BRCO) Control Testing Senior Analyst is responsible for the structured, post-execution review to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …accordance with financial control requirements, including the Sarbanes-Oxley Act ( SOX ). Primary responsibilities include process documentation, risk assessment, and ... and external auditors. Responsibilities: . Collaborate with business partners to maintain SOX risk and control matrices and process flowcharts. Identify areas where… 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, ... Michigan. As a Senior Internal Auditor within the Finance/Audit organization, you will...financial audits, you will also perform and/or review Sarbanes-Oxley ( SOX ) walkthroughs, control testing, advisory projects, and support department… more
- ThermoFisher Scientific (Cambridge, MA)
- …COMPANY: Thermo Fisher Scientific Inc. LOCATION: 168 Third Avenue, Waltham, MA 02451 TITLE: Senior Business Analyst HOURS: Monday to Friday, 8:00 am to 5:00 pm ... within a JDE and SAP DevOps environment. * Ensure the SDLC team adheres to SOX controls. * Assist, mentor and coach team members in the Scrum Agile Framework and… 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...implement quality control via queries or automations to establish SOX controls on benefit program generated or impacted revenue… more
- J&J Family of Companies (Raritan, NJ)
- …(a member of Johnson & Johnson's Family of Companies) is recruiting for a Senior Analyst , Managed Markets & Specialty, to join the Enterprise Contract ... potential. At Johnson & Johnson, we all belong. The Senior Analyst is responsible for supporting the...and processes. + Run and analyze reports and perform SOX analysis, as well as build and maintain Standard… more
- Holcim US (Chicago, IL)
- Senior Tax Analyst Requisition ID: 9700 Location: Chicago, IL, US, 60631 Pay Type: Salary **ARE YOU READY TO BUILD PROGRESS WITH US?** Driven by our purpose: ... 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
- 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. + Supports the...- Oahu Hiring Range: The hiring range for the Senior Information Assurance Analyst [Req ID 9303]… more
- Corning Incorporated (Corning, NY)
- Senior Tax Analyst - Federal Tax Operations **Date:** Nov 13, 2024 **Location:** Corning, NY, US, 14831 **Company:** Corning Requisition Number: 65689 Corning is ... innovators in material science, is seeking a Federal - Senior Tax Analyst to aide in the...income tax accounting reconciliations. + Maintain and assist with SOX and internal control documentation requirements. + Support tax… more
- Danaher Corporation (Deerfield, IL)
- …discovery, development and delivery of solutions that safeguard and improve human health. Senior Financial Planning Analyst Come join a fantastic team! Senior ... with key personnel in sales, marketing and finance. The Senior Financial Planning Analyst position is critical...Revenue Recognition testing activities throughout the month, and support SOX and Financial audits as needed + Own Sales… 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 understanding of cyber security...stakeholders for Cyber Security compliance requirements for PCI DSS, SOX , HIPAA and Privacy compliance. + Support the Cyber… more
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