- Aequor (IL)
- …goal-oriented, collaborative, and driven to achieve results. The Business Data Analyst ensures successful execution of the day-to-day customer experience and ... needs and business objectives. In this role, the Business Analyst will make OTC decisions based on deep knowledge...accurate and compliant execution of 's policies and procedures ( SOX , Quota, Quarter-end management) Optimize OTC Work - Performance… more
- Medline Industries - Transportation & Operations (Northfield, IL)
- Job SummaryAs a member of the Global Internal Controls team, the Senior Analyst - Internal Controls will be responsible for providing support to Medline's ... in financial systems and business processes. The Internal Controls Senior Analyst will report directly to the...audit experienceAt least 1 year focused on Sarbanes Oxley ( SOX ) and internal controls.Expertise in GAAP accounting and internal… more
- Rose International (Oakland, CA)
- …laptop, cellphone.Any other equipment should be provided by the supplier.Position SummaryThe Senior Business Analyst acts as the business expert filling a ... review test plans and perform quality reviews on test results.Comply with SOX documentation and other standard process requirements as appropriate.Conduct all work… more
- Medline Industries - Transportation & Operations (Lithia Springs, GA)
- …of new processes and the establishment/sustainment of improvement internal controls/ SOX 404 controls.Support efforts of providing refresher and other financial ... training to enable improved plant-level financial impacts acumen.Provide back-up support to the operations specialist position in ensuring daily updates of the production results/file.Other Financial/Accounting/Admin related duties and projects as needed.Some… more
- Cushman & Wakefield (Chicago, IL)
- Senior Transformation Analyst Job Title: Senior Transformation Analyst Job Description Summary Job Description Responsibilities: Drive process ... Prepare project metrics to highlight improvements and communicate to senior leadership. Qualifications: Bachelor's Degree in Business, Accounting, Finance or… more
- MultiPlan (Bedford, MA)
- …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 ... of security controls and policies17. Ensure compliance with HITRUST, SOX , SOC, HIPAA regulations and requirements.18. Demonstrate Company's Core Competencies… more
- DivIHN Integration Inc (Atlanta, GA)
- …contact our Talent Specialist Naveen at 224 394 4904 Title: IT Security Analyst II (REMOTE) Location: Remote Duration: 6 Months Description Essential Duties and ... Responsibilities Assists senior staff in the evaluation, development, implementation and operational...policy construction and publication. 2. Knowledge of regulations (ie, SOX , privacy, etc.) and internal controls as they apply… more
- Cushman & Wakefield (Chicago, IL)
- Job Title: Senior Transformation AnalystJob Description SummaryJob DescriptionResponsibilities:Drive process improvement and finance transformation initiatives ... leadership.Prepare project metrics to highlight improvements and communicate to senior leadership.Qualifications:Bachelor's Degree in Business, Accounting, Finance or related… more
- Cushman & Wakefield (Chicago, IL)
- Job Title: Senior Transformation AnalystJob Description SummaryJob DescriptionResponsibilities:Drive process improvement and finance transformation initiatives ... leadership.Prepare project metrics to highlight improvements and communicate to senior leadership.Qualifications:Bachelor's Degree in Business, Accounting, Finance or related… more
- Cushman Wakefield Multifamily (Chicago, IL)
- …project metrics to highlight improvements and communicate to senior leadership.Qualifications:Bachelor's Degree in Business, Accounting, Finance or related ... to Finance efficiency tools (Alteryx, UiPath)Understanding of accounting guidelines and SOX controlsAbility to assess granular level details to facilitate strategic… more
- Rose International (Oakland, CA)
- …design, solution delivery and solution support.Position SummaryThe Expert IT SAP Functional Analyst is responsible for the development of IT solutions for Client ... as post go-live system and end user support. This Analyst will also be well versed in different software...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… more
- Rose International (Oakland, CA)
- …design, solution delivery and solution support.Position SummaryThe IT SAP EHS Functional Analyst , Expert is responsible for the development of IT solutions for ... or SAFe, SAP ACTIVATE methodology.The IT SAP EHS Functional Analyst Expert works with the team of functional, technical...consulting in SAP ERP Systems to the client and senior IT leadership to identify and satisfy the business… 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)
- …for a well-known company that is in rapid expansion, this could be the Credit Analyst opportunity for you! Overview of the Senior Accountant role: The Senior ... reporting Prepare consolidated GAAP financials Prepare analysis on all financials Sox compliance Preferred Qualifications for the Senior Accountant: Bachelor's… 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 ... analyzing and documenting risks, related assertions and control activities. The ** Senior SOX Analyst ** will: + Perform walkthroughs of process flows… 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 ... in BI development, for financial reporting operations and implementing data risk-mitigating SOX ITGC and ITAC controls. You must also be able to communicate… 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 scope following SEC and PCAOB guidelines + Maintain… more
- Truist (Charlotte, NC)
- …of stakeholders across the HR functions (preferred). + Compliance experience in PII, GDPR, SOX (preferred). ** Senior Data Analyst Specific:** + 5+ years of ... This position is hiring for two different levels - a HR Data Analyst and a Senior HR Data Analyst . The requirements listed below are representative of… 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 opportunity ... an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT Governance and… 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**...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… more
