- MultiPlan (Atlanta, GA)
- …design, development and implementation of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. ... internal and external auditors to ensure successful completion of audits (SOC1, SOC2, SOX and HITRUST)6. Assist in audits and reviews of assigned business processes… more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …employees labor hours and dollars usage.Process, track, report, and ensure compliance of the of hourly incentives programs.Provide financial support and analysis ... of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryJob DescriptionJob SummaryUnder general direction, the Senior Tax Analyst will be responsible for the preparation and review of key calculations ... and financial reporting, including the quarterly and annual tax provisions, SOX internal control requirements, and management of Medline's global tax provision… more
- Creative Financial Staffing (Tampa, FL)
- …consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's degree in ... that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior Accountant will handle… more
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one position available, and this position will be filled at one of two job grade levels: SOX Compliance and Financial Reporting Analyst II, job grade 8 or ... SOX Compliance and Financial Reporting Analyst III, job...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance ** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… 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
- 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 (Chesapeake, VA)
- …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
- SpartanNash (Byron Center, MI)
- …**Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security ... focus on strong risk management and corporate resiliency, and not be driven solely by compliance . The Senior GRC Security Analyst will report to the Manager,… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit… 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
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more
- TECO Energy (Tampa, FL)
- …Quality Assurance and Compliance Director. Indirectly accountable to the Lead Compliance Analyst for day-to-day and project activities. Interacts with all ... support demonstration of compliance . Escalates out of compliance items to senior management. Participate in...Primary DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst I) 1. Responsible for one… more
- J&J Family of Companies (Columbus, OH)
- …and/or cross-sector experience or knowledge. + Knowledge of GxP processes and SoX compliance . **Other:** + First-rate communication and interpersonal skills, ... Senior Operations Analyst (Multiple Openings) -...Standard Operating Procedures (SOPs), focusing on safety, quality, environmental compliance , the Credo, operational budget, and the operational calendar.… more
- JBS USA (Greeley, CO)
- **IT Compliance Analyst ** **We are looking for...support audit activity within IT + Develop and monitor compliance of SOX IT General Controls across ... a IT Compliance Analyst for JBS that is based on site at...key control issues, audit, access and propose fact based SOX options/solutions that transform key SOX IT… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... with critical estimates, including managing assumptions and judgements. + Ensure strict compliance to the following standards and requirements for all items: US… more
- Reynolds Consumer Products (Lake Forest, IL)
- …Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and M&A activities. Ultimately, you will initiate and ... Senior Financial Reporting Accounting Analyst in...SEC regulations. This position is critical to supporting GAAP compliance by analyzing and implementing accounting guidance, developing and… more
- Randstad US (Cleveland, OH)
- senior hris analyst . + cleveland ,...by providing and reviewing data, controls, reports, and other SOX compliance items. + Maintain awareness of ... per hour work hours: 8am to 4pm education: Bachelors responsibilities: As a Senior HRIS Analyst , your essential job responsibilities will include the following:… more
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