- Dynatrace (Detroit, MI)
- …ensure flawless digital experiences. **Job Description** + Support the company's Compliance efforts including Sarbanes-Oxley ( SOX ) compliance , Operational ... and Enterprise Risk Management. + Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of… more
- CVS Health (Cumberland, RI)
- …as hybrid 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 ... team and will participate in the execution of the annual Sarbanes-Oxley ( SOX ) internal audit, and promote collaboration with our business partners, external… more
- TEKsystems (Dallas, TX)
- …of risk to the decline of their reputation and stock price Skills: Security, Sox compliance , Sarbanes Oxley, Risk management Top Skills Details: Security, Sox ... be on site in Dallas, Tx or Middletown New Jersey 5 days a week working on SOX Controls testing for a large telecom client that is going through a third party audit… more
- 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 evaluation of general and application IT controls. The Senior Analyst will be responsible for managing… more
- Federal Reserve Bank (Washington, DC)
- Sr Technology Compliance Analyst I...In addition to the above requirements, the FR-27, the Senior Technology Compliance Analyst II, must ... duties, and access control procedures to support FISMA, financial statement audits, and SOX compliance for all IT development projects including assisting with… 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 ... assist in the design, implementation, and monitor controls to ensure regulatory compliance and operational efficiency as we prepare for public company reporting… more
- TXNM Energy (Albuquerque, NM)
- Supply Chain Analyst I- Sr . Location: Albuquerque, NM, United States Job ID: 6088783 Date Posted:Nov 21, 2024 **POSTING DEADLINE** This position is posted until ... and represent TXNM Energy in various business events. **JOB DESCRIPTION** **Supply Chain Analyst , Sr .** Salary Grade: G06 Minimum Midpoint Maximum $74,796 -… more
- HCA Healthcare (Nashville, TN)
- **Description** **Introduction** Do you have the career opportunities as a(an) Sr Risk Management Analyst you want with your current employer? We have an ... of colleagues. Do you want to work as a(an) Sr Risk Management Analyst where your passion...and drive accountability. This person will partner with the senior members of the Governance, Risk, and Compliance… more
- Colgate-Palmolive (Overland Park, KS)
- …and commentary _Compliance (20%)_ + Actively participate in the Hill's Global - Annual SOX compliance program + Partners to ensure that Management to Statutory ... for all. We invite you to apply for our ** Sr . Financial Analyst ** opportunity in Overland Park,...Reporting, actively participating in the Hill's Global - Annual SOX program and being the subject matter expert for… more
- Corning Incorporated (Corning, NY)
- Sr . Tax Analyst International - Tax Operation...world's leading innovators in material science, is seeking a Senior Tax Analyst to aide in the expansion ... based in Charlotte, NC and will be reporting to the Sr . Manager International, Tax Operations. In this role, the Senior Tax Analyst will perform a variety of… more
- Sysco (Houston, TX)
- SUMMARY OF JOB PURPOSE: The Local Sales Finance Sr . Analyst is a key contributor to the Global Support Center Sales Finance Team. This includes strong ... and AGP creation, customer retention, finance acumen, customer proposals, compliance , strategy execution and monitoring, continual talent development, and… more
- J&J Family of Companies (Irvine, CA)
- Johnson & Johnson MedTech Neurovascular is recruiting for a Sr . Contract Analyst to join our Team in Irvine, CA. At Johnson & Johnson, we believe health is ... challenges. At Johnson & Johnson, we all belong. The Senior Contract Analyst is responsible for offer...Provides contract reports and information as requested + Ensure compliance to Sarbanes-Oxley ( SOX ), Government (GCC) and… more
- Parker Hannifin Corporation (Cary, NC)
- Sr . IT SAP Business Analyst Location : CARY, NC, United States Job Family : Information Technology Job Type : Regular Posted : Nov 25, 2024 Job ID : 52726 Back ... Results Job Description Apply Now > Save JobJob Saved Position Summary: The Sr . IT SAP Business Analyst is responsible for providing application leadership… more
- Paccar Winch Inc. (Bellevue, WA)
- Sr . Financial Analyst - External Reporting Apply now " Apply now + Apply Now + Start applying with LinkedIn Start + Please wait Date: Nov 5, 2024 Location: ... by incorporating cutting-edge technology. PACCAR is seeking a motivated Sr . Financial Analyst in the Financial Reporting...of the Company's financials to upper management and for compliance with SEC regulations. The chosen candidate will also… more
- National Vision (Duluth, GA)
- …Executes assigned financial reporting controls as designed ensuring operating effectiveness for SOX compliance . + Supports implementation of new systems and ... is a reality. We are currently searching for a SR . SEC Reporting Analyst to join our...or Hyperion, etc.). (Preferred) + Big four accounting and SOX experience. (Preferred) + Industry SEC reporting experience. (Preferred)… more
- PNC (Pittsburgh, PA)
- …projects. * Communicate information to Senior Management. * Internal/External Audit, SOX , and Risk Management compliance . Preferred Skills and Abilities: * ... opportunity to contribute to the company's success. As a Sr . Business Analyst within PNC's Regulatory Reporting...dedicated team under PNC's Regulatory Reporting department responsible for compliance with FDIC part 370. This role is an… more
- WestRock Company (Atlanta, GA)
- …with strategic priorities and overall enterprise organizational goals. The opportunity: The Sr . Analyst , Audit will be responsible for executing assurance and ... in the planning and execution of internal audits of the Company's compliance , operational, and financial policies, procedures, and processes to ensure reliability… more
- Toyota (Plano, TX)
- …is looking for a passionate and highly motivated **Internal Controls and Governance Senior Analyst .** Reporting to the National Manager, Internal Controls and ... implement and improve controls, processes, and procedures to ensure SOX and FDICIA compliance and achievement of operating effectiveness. + Responsible for the… more
- The Toro Company (Windom, MN)
- …Company the best place in the Twin Cities to build a career. The Windom Plant Sr . Financial Analyst is responsible for all financial functions at the plant. This ... finance, system, leadership and overall management. + Ensure that plants maintain SOX 404 compliance . Audit internal controls to ensure that compliance is… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** **POSITION SUMMARY:** The ** Sr . Financial Analyst ** supports the global finance efforts, working closely with Director Finance, commercial ... MS Excel skills + Experience with US GAAP principles + Working knowledge of SOX , controls and procedures + Ability to work in a fast-paced environment; must be… more
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