- Ralliant (Chandler, AZ)
- SOX Financial Controls & Government Accounting Compliance Analyst We're seeking a SOX & Government Accounting Compliance Analyst to manage and ... Key Responsibilities: SOX & Internal Controls Lead SOX compliance activities, including risk assessment, control design, testing, and remediation.… more
- 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 SOX ... 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
- CVS Health (Houston, TX)
- …each and every day. Position Summary The Supply Chain Inventory, Quality and Compliance Analyst plays a critical role in optimizing inventory management and ... analytics and cross-functional collaboration to drive continuous improvement, ensure regulatory compliance , and support operational excellence. The Analyst is… more
- Twist BioScience (South San Francisco, CA)
- …pharmaceutical, or manufacturing environment.Hands-on experience with SAP S/4HANA.Familiarity with GxP, SOX , or other compliance frameworks relevant to life ... Staff System Business Analyst (Hybrid in South San Francisco OR Carlsbad)About...with Salesforce (SFDC) and SAP - to enable efficiency, compliance , and innovation across multiple business functions.The salary range… more
- Entergy (Spring, TX)
- … directives required by NERC Critical Infrastructure Protection (CIP) and Sarbanes-Oxley ( SOX )). The Analyst will support the tracking and trending of ... . Deliver process excellence by maintaining a strong culture of regulatory compliance at Entergy. Experience needed Cybersecurity Analyst I: 0-2+ years… 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 of security and compliance . We are seeking a detail-oriented and proactive individual...SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance… more
- CVS Health (Woonsocket, RI)
- …the 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
- 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 Governance Join our team...Accounting, Finance, Information Systems, or related field. Experience supporting SOX compliance or financial audits. Proven track… more
- General Motors (Warren, MI)
- …strategic and tactical matters as they relate to SEC requirements, accounting, audit/ SOX compliance and financial analyses. This role leverages financial systems ... Job Description The SSM Controllership Revenue Analyst will act as a strategic business partner,...memos as needed Implement and monitor internal controls, ensuring SOX compliance and adherence to financial procedures… 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 ... life sciences sector is seeking a Senior Income Tax Analyst to join its tax team! This position offers... processes. Active CPA license. Experience with indirect tax compliance and research. Exposure to SOX controls… more
- ADP (Roseland, NJ)
- …CyberArk, etc. Understanding of security frameworks (NIST, ISO, CIS) and regulatory compliance requirements ( SOX , HIPAA, GDPR) Strong knowledge of Cloud IAM ... ADP is Hiring a Lead Information Security Analyst - Identity Unlock Your Career Potential: Global...step in the information lifecycle, ensuring integrity, confidentiality and compliance with industry and government regulations at all times.… more
- J&J Family of Companies (Raynham, MA)
- …Description: Johnson & Johnson MedTech Orthopedics is recruiting a Senior Offer Development Analyst . The position will be based in Raynham, MA with consideration to ... solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for the development of offers including products, pricing, … more
- Whirlpool Corporation (Benton Harbor, MI)
- …that include, but are not limited to: business process reviews, Sarbanes-Oxley ( SOX ) compliance , strategic risk assessments, process improvement, and special ... found at WhirlpoolCorp.com . This role in summary The Internal Audit Analyst is responsible for understanding key business processes, documenting conclusions based… more
- Truist (Charlotte, NC)
- …and address the issue Maintain awareness of applications subject to SOX compliance QUALIFICATIONS Required Qualifications: The requirements listed below ... States of America) Please review the following job description: The Cloud Governance Analyst plays a critical role in ensuring the secure, compliant, and efficient… more
- Insight Global (Fort Mill, SC)
- … SOX (Sarbanes-Oxley) controls. Strong understanding of major cybersecurity compliance obligations (PCI, GDPR) and frameworks (NIST, ISO) Education & Experience: ... Insight Global is looking for a mid-senior level GRC Analyst for one of our clients to join their... is responsible for coordinating the organization's information security compliance initiatives on a day-to-day basis. Key Responsibilities Support… more
- J&J Family of Companies (Danvers, MA)
- …and compliance with internal controls and relevant regulations (eg, SOX ). Process Improvement: Proactively identify inefficiencies in current processes and drive ... America Job Description: Johnson & Johnson is recruiting for a Senior Sales Compensation Analyst , located in Danvers, MA. At Johnson & Johnson, we believe health is… more
- The Walt Disney Company (Seattle, WA)
- …What You'll Be Doing We are looking for a Senior Data Governance Analyst to lead operational coordination, support adoption of governance tools, manage compliance ... across platforms. This role focuses on ensuring our global data governance and compliance processes operate smoothly and flawlessly and sits at the intersection of… more
- Motion Recruitment Partners (Charlotte, NC)
- …authentication standards (LDAP, SAML, OAuth, Open ID, SCIM). Experience with security compliance frameworks (ISO, NIST, SOX , PCI) Ability to prioritize work, ... IAM Provisioning Analyst Charlotte, North Carolina Hybrid Contract $41/hr -...leveraging solid understanding of the function, policies, procedures, and compliance requirements. Collaborate with client personnel in Technology Operations.… more
- AeroVironment (Simi Valley, CA)
- …automation, and platform optimization. Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory ... Worker Type Regular Job Description Summary The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle Fusion… more
- Ralliant (Hollister, CA)
- …preferred. US Citizenship required per ITAR regulations; role also subject to SOX compliance standards. Education and Experience: Bachelor's degree in ... the aerospace and defense industry, is seeking a Financial Analyst to join our Hollister, CA team. PacSci EMC...field. 3 - 5 years of FP&A or financial analyst experience. Key Competencies Willingness to Dig In: Proactive… more
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