- Cummins Inc. (Indianapolis, IN)
- **DESCRIPTION** We are looking for a talented SOX IT Sr . Analyst to join our team specializing in Finance for our Corporate Segment in Indianapolis, IN. ... **Additional Responsibilities Unique to this Position** + Lead execution of SOX IT testing and assist in scoping, planning, risk assessment, testing,… more
- Pearson (Durham, NC)
- …We are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the ... **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… more
- Xcel Energy (Minneapolis, MN)
- …be just what you're looking for. **This position is posted as a hierarchy at the Sr . SOX Compliance Analyst or SOX Compliance Consultant level. ... assessing, assisting in resolving complex problems (including working with Senior Leadership) and reporting on issues to Executive and...training to others (ie, control owners, analysts, interns, etc.). ** Sr . SOX Compliance Analyst Minimum… more
- PennyMac (Westlake Village, CA)
- …aspirations of homeownership through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist in defining control objectives ... and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: +...and scoping + Exposure to all financial cycles and IT general controls and IT application controls… more
- New York Times (New York, NY)
- …Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The position will ... detail review of testing workpapers prepared by company wide SOX self-assessors + Help determine SOX testing...framework and processes to identify risks + Work with IT to develop plans to assess and test multiple… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …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 ... (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** SOX Compliance and Financial Reporting Analyst III**...+ Serve as a liaison between business control owners, IT control owners, and internal and external auditors with… more
- J&J Family of Companies (Titusville, NJ)
- …system exposure that we risk towards the end of this decade. The Finance Compliance Sr analyst is supporting the run state of the digital transformation systems ... IM Transcend Sr . Analyst Compliance (1 of 2)...and Skills:** **Required:** * Working knowledge of financial and IT internal controls * Working knowledge of SOX… more
- Micron Technology, Inc. (Boise, ID)
- …world to learn, communicate and advance faster than ever. As a Ariba Business Analyst at Micron you will configure, Ariba applications including Buying & Invoicing , ... **Responsibilities include, but not limited to:** As an Ariba business analyst at Micron, your role encompasses several key responsibilities: **Project Ownership:**… more
- Vertafore (Denver, CO)
- …with offices across the US, Canada, and India JOB DESCRIPTION Vertafore is looking for an Sr . ITSM Analyst to join our SaaS Operations organization. The Sr . ... role in ensuring the efficient and effective delivery of IT services within our organization. You will collaborate with...to production + Fulfill compliance inquiries for SOC and SOX audit response as needed + Use ServiceNow to… more
- Panasonic North America (Sparks, NV)
- …customer, one business, one innovative leap at a time. Come join our journey. The Sr . HRIS Analyst is responsible for delivering quality HR system solutions to ... that move us. **What You'll Get To Do:** The Sr . HRIS Analyst is responsible for delivering...for incident management and integration monitoring + Partner with IT to assist in their support of integrations from… more
- CVS Health (Jersey City, NJ)
- …Printers. + Manage and monitor end user access and rights and report to the SOX Compliance Department on a quarterly basis. + Develop reporting tools for users to ... have better visibility into the WMS and Operating Metrics, whether via Crystal Reports or Cognos Report Studio + Promote and reinforce safety and security awareness and compliance among the supervisory staff and hourly employee groups. + Perform other related… 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 ... experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project...working with Microsoft Office and ability to learn new IT Systems efficiently * Data analytic skills, utilizing data… more
- KBR (Fairfax, VA)
- Title: Cognos Sr Developer Business Analyst KBR - Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, ... approved path to production and are designed to meet SOX , audit and security requirements * Perform data analysis...change control processes for framework manager in accordance with IT corporate policies * Experience with Cobra a plus… more
- SpartanNash (Byron Center, MI)
- …Associates is 17,000 strong, ranging from bakery managers to order selectors; from IT developers to vice presidents of finance; from HR Business Partners to export ... Center, Michigan 49315 **Job Description:** **Position Summary:** The Security Operations Analyst III is primarily responsible for activities relating to monitoring… more
- United Airlines (Chicago, IL)
- …and supporting compliance efforts to continuously improve the organization's security landscape. The Senior Analyst - Identity & Access Management (IAM) will be ... cyber safe? Apply today! Key Responsibilities: The Identity & Access Management (IAM) Senior Security Analyst plays a critical role in analyzing, strengthening,… more
- Compass Group, North America (Charlotte, NC)
- …busy season in public accounting! Now, imagine stepping into the role of Senior Financial Analyst , where you'll spearhead reserve analysis, balance sheet ... going to be remarkable. This role reports to the Senior Manager of Financial Accounting. Responsibilities: * Identify and...Accounting experience * MS in Accounting * Experience with SOX compliance testing & internal controls * Experience with… more
- American Heart Association (Dallas, TX)
- …your career. The American Heart Association has a phenomenal opportunity for a ** Senior Applications Analyst , Oracle Cloud ERP.** This position will collaborate ... for the Oracle ERP modules to be audit and SOX compliant. + Defines and executes test scripts and...that is proactive and customer-focused when delivering and supporting IT solutions + Effectively can analyze, scope, and prioritize… more
- Danaher Corporation (New York, NY)
- …from source systems such as SAP into the OneStream platform + Collaborate with the IT SOX team to uphold internal control governance, including SOX ... principles, processes and standards for financial analysis and reporting, including revenue recognition At IDT we believe in designing a better, more sustainable… more
- WestRock Company (Atlanta, GA)
- …overall enterprise organizational goals. The Internal Audit team is looking for a Senior Auditor (Cyber & Technology). This individual will report to the Senior ... experience with a large Public Company Internal Audit or SOX department * Prior experience in working within project...working with Microsoft Office and ability to learn new IT Systems efficiently * Available to travel approximately 30%,… more
- Proofpoint (Sunnyvale, CA)
- …change the way people work. Proofpoint is looking to hire an experienced Senior Payroll Manager located in our Sunnyvale, CA headquarters. We are looking for ... reconciliation and financial close tasks, working closely with our internal Payroll Analyst and Finance Accounting team. + Provide analysis of payroll and related… more