• Senior Cybersecurity Analyst

    Target (Brooklyn Park, MN)
    …to well-being and beyond at https://corporate.target.com/careers/benefits . **JOIN TARGET CYBERSECURITY AS A SENIOR ANALYST - SOX CONTROLS** About Us Target ... SOX IT, you will play a key role in maintaining Target's SOX compliance . It will challenge you to quickly learn new technologies and processes, cultivate… more
    Target (01/30/25)
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  • Manager, SOX Compliance

    TXNM Energy (Albuquerque, NM)
    Manager, SOX Compliance Location: Albuquerque, NM, United States Job ID: 6088888 Date Posted:Feb 10, 2025 **POSTING DEADLINE** This position is posted until ... Audit Services **PREFERENCES** Experience working with AuditBoard **JOB DESCRIPTION** **Manager SOX Compliance ** Salary Grade: G04 Minimum Midpoint Maximum… more
    TXNM Energy (02/11/25)
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  • Lead Analyst , SAP Compliance

    VF Corporation (Denver, CO)
    …for partnering with the Senior Manager, SAP Compliance and the Senior Manager, SOX Compliance to maintain the DT internal controls strategy ... to develop and mature its overall Digital Technology (DT) SOX Compliance program, we are creating the...creating the position of Lead Analyst , SAP Compliance , which will report into the Senior more
    VF Corporation (03/12/25)
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  • Internal Controls Senior Analyst

    SAIC (VA)
    …Supplement (DFARS) business systems compliance programs. SAIC's Internal Controls Senior Analyst will report to the Internal Controls Director, but ... **Description** SAIC seeks an Internal Controls Senior Analyst to join the Internal...learn the business processes and systems for all areas. SOX and DFARS compliance efforts are top… more
    SAIC (01/08/25)
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  • Compliance and Operational Risk Testing…

    USAA (Colorado Springs, CO)
    …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
    USAA (01/29/25)
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  • Senior Analyst , Tax - US Income Tax…

    Walmart (Bentonville, AR)
    …and talented individual to join our Income Tax team as a ** Senior Analyst , Tax** **-** **US** **Income Tax Compliance ** **.** This is your opportunity to ... in the world of tax. The US Income Tax Compliance team at Walmart is responsible for ensuring the...reporting by preparing year-end provision calculations and assisting with SOX 404 documentation for tax accounting controls. + Partner… more
    Walmart (01/22/25)
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  • Senior Project Analyst

    Hawaiian Electric (Honolulu, HI)
    …Management Institute (PMI) is highly desirable. + Extensive (8+) years experience as a senior analyst or analyst , preferably within the electric utility ... Senior Project Analyst Date:Feb 27, 2025...external meetings. + + Reviews accounting practices to ensure compliance with Management Accounting policies and guidelines, including monthly,… more
    Hawaiian Electric (03/04/25)
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  • Senior IT Risk and Governance…

    Carnival Cruise Line (Seattle, WA)
    …to ensure success, collecting all necessary documentation and evidence in support of compliance activities. Additionally, the Senior Analyst will partner ... to savor the journey. We're looking for an amazing Senior Analyst , IT Risk and Governance to...coordination, execution, and continual improvement of ITCG Control and compliance testing, including all assessment and remediation activities. +… more
    Carnival Cruise Line (01/10/25)
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  • Senior Analyst , Global Real Estate…

    Manulife (Boston, MA)
    …global culture as an entrepreneurial investment manager. **General Accountability:** The Senior Analyst , Global Real Estate Financial Operations is responsible ... and development and ongoing maintenance of platform-level financial operational policies. The Senior Analyst will also support a Director, Global Real Estate… more
    Manulife (03/08/25)
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  • Senior Analyst , Global Real Estate…

    Manulife (Boston, MA)
    …global culture as an entrepreneurial investment manager. **General Accountability:** The Senior Analyst , Global Real Estate Financial Operations is responsible ... and development and ongoing maintenance of platform-level financial operational policies. The Senior Analyst will also support a Director, Global Real Estate… more
    Manulife (03/08/25)
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  • BRCO Control Testing Senior Analyst

    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
    Comerica (02/20/25)
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  • Business Control & Risk Management Senior

    Santander US (Boston, MA)
    …United States of America **Business Control & Risk Management Senior Analyst ** Ideal candidate needs **RCSA, SOX ,** and/or **Internal Audit** experience ... Business Control & Risk Management Senior Analyst - Hybrid Boston or...throughout the assigned business line by driving business unit compliance with applicable risk frameworks/policies and standards. + The… more
    Santander US (03/06/25)
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  • Senior Analyst - Identity & Access…

    United Airlines (Chicago, IL)
    …next with us. Let's define tomorrow together. Apply today! **Key Responsibilities:** The Senior Analyst - Identity & Access Management (IAM) plays a meaningful ... efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management...+ 6+ years of related experience + Knowledge of compliance regulations ( SOX , PCI, FAA, GDRP, PII)… more
    United Airlines (03/04/25)
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  • Principal Compliance Analyst - IT

    Carnival Cruise Line (Miami, FL)
    …and industry standards, such as Sarbanes-Oxley ( SOX ) and Payment Card Industry (PCI) compliance . The Lead Analyst is a trusted advisor to senior ... The Lead Analyst , IT Compliance is responsible for...and controls to ensure alignment with requirements. The most senior role and decision maker in working with cross… more
    Carnival Cruise Line (03/07/25)
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  • Senior GRC Analyst

    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
    News Corp (01/09/25)
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  • Senior Controllership Analyst

    Honeywell (Phoenix, AZ)
    …insights to support decision-making. Your expertise in project accounting, financial analysis, and SOX compliance will contribute to the success of our projects ... Program Controls, and Finance and have high visibility with senior leadership. KEY RESPONSIBILITIES + Conduct EAC reviews and...VALUE + Experience with EAC reviews, project accounting, and SOX compliance + Strong understanding of project… more
    Honeywell (03/07/25)
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  • Senior Analyst , Insurance Benefits

    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...data and recommending process changes to ensure customer and compliance . Your Success Profile What You Will Work On… more
    Justworks (03/04/25)
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  • Senior Offer Development Analyst (2…

    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, ... care, and develop innovative solutions that improve patient care and access. The Senior Offer Development Analyst is responsible for the development of offers… more
    J&J Family of Companies (03/13/25)
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  • Senior Internal Controls Analyst

    Rock Family of Companies (Detroit, MI)
    …about having the opportunity to become the best version of yourself. The Senior Internal Controls Analyst role requires In-depth knowledge of Sarbanes-Oxley ... new controls. **About the Role** + Regularly engage with SOX auditors to manage scope and clarify design of...the effectiveness of financial and IT general controls and compliance with regulations + Work closely with IT and… more
    Rock Family of Companies (02/25/25)
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  • Senior .Financial Automation.…

    Robert Half Management Resources (Kansas City, MO)
    …and non-technical stakeholders across finance and IT teams. + Familiarity with compliance and governance requirements (eg, SOX , audit processes) and the ... transformative business outcomes. We are seeking a dynamic Business Systems Analyst with extensive expertise in Robotic Process Automation (RPA), particularly with… more
    Robert Half Management Resources (03/04/25)
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