- 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 ... 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
- AeroVironment (Simi Valley, CA)
- Worker Type Regular Job Description Summary The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's Oracle ... automation, and platform optimization. Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and other regulatory… 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 ... organization in the life sciences sector is seeking a Senior Income Tax Analyst to join its... processes. Active CPA license. Experience with indirect tax compliance and research. Exposure to SOX controls… more
- BWX Technologies, Inc. (Oak Ridge, TN)
- …shape the future of nuclear energy in the United States. BWXT is seeking a Senior Financial Analyst for our Enrichment Operations in Oak Ridge, TN. The Financial ... Oak Ridge, TN **Your Day to Day as the Sr . Financial Analyst :** + Prepares and presents...Preferred experience with DOD or DOE government accounting, revenue recognition , FAR/DFARS and other government contract compliance .… 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 ... planning and execution for the Physical Inventory Factory finance Liaison for all SOX Audit, Annual Audit and Physical Inventory Audit Establish and maintain robust… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr . Enterprise Applications Analyst to lead the design, implementation, and support of ... optimization. + Maintain strong system security, access controls, and compliance with DFARS, ITAR, CMMC, SOX , and...reporting. + Proven expertise as an Oracle Fusion Business Analyst with strong knowledge of **Oracle Fusion Financials** and… more
- GCI Communication Corp (Anchorage, AK)
- GCI's Senior Compliance & Controls Transformation Analyst will champion com pliance within GCI's Business to Business (GCI B), Business to Consumer (GCI C), ... avoid compliance deficiencies. ESSENTIAL DUTIES AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance : + Partner effectively with control owners (first line of… 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...Accounting, Finance, Information Systems, or related field. Experience supporting SOX compliance or financial audits. Proven track… 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
- 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 ... compliance with internal procedures and FAR/CAS government regulations, SOX , and GAAP Qualifications: Bachelor's degree in accounting/finance/economics or similar… 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
- SanDisk (Milpitas, CA)
- …Flash memory it needs to keep our world moving forward. **Job Description** As a Senior Business Analyst within the People Experience (HR) function, you will be ... data governance with IT/security/privacy. + Identify and escalate privacy, access and compliance risks (PII, SOX , CCPA/GDPR where relevant) and work with… more
- Eversource Energy (Manchester, NH)
- …monitors and audits information systems to confirm information security policy compliance and provides management with security policy compliance assessments ... technical matters clearly and concisely with audiences ranging from peers to Sr . Management Must be familiar with current and proposed laws, regulations, industry… more
- Caris Life Sciences (Irving, TX)
- …in a publicly traded company or with SEC reporting requirements. + Knowledge of SOX compliance and internal controls related to tax. + Exposure to international ... Caris is where your impact begins.** **Position Summary** The Senior Income Tax Analyst is responsible for...for executing key tax functions, including federal and state compliance , ASC 740 tax provision, and indirect tax reporting.… more
- Talen Energy (Houston, TX)
- …Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk, and Compliance ) Analyst to join our dynamic cybersecurity team. The GRC ... compliance with relevant laws, regulations (such as NERC, SOX , HIPAA, CMMC), and industry standards (ISO 27001, NIST,...+ **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior … more
- Talen Energy (Houston, TX)
- …a proven track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key...Risk operations. + Support the execution and documentation of SOX controls. + Prepare and present deliverables to both… 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 ... SOC 1/2, SOX ). Lead strategic initiatives to enhance security and compliance . Develop and implement long-term risk and compliance strategies. Design and… more
- Molina Healthcare (Albuquerque, NM)
- …with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX compliant Project deliveries and Project coordination. -Translates user ... requirements into overall functional architecture for complex s/w solutions in compliance with industry regulations. -Provides subject matter expertise and reviews… more
- Amcor (Shelbyville, KY)
- …and procedures Monitor and maintain internal accounting controls to ensure compliance with Sarbanes Oxley requirements Assist internal and external auditors during ... accuracy and timeliness Comply with internal controls, accounting policies, and SOX Assist in understanding and explaining financial results Business Acumen &… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Execution of limited data loads expected. Validate this information is accurate and in compliance with J- SOX controls. + Gather MDM change data, provide summary ... Gather sales compensation committee exception requests and send to Sr /Lead Analyst for the meeting. + Assist...where everyone feels a sense of belonging, in full compliance with legal standards. Empathy and unity are core… more
