- New York Times (New York, NY)
- …**Job Description** **About the Role** We are looking for an experienced senior analyst to help support the company-wide SOX compliance program. The ... and test multiple ITGC's + Support the administration and management of the SOX Compliance software + Interface with external and internal auditors on an ongoing… 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 ... seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance . This position reports to the Director, IT… more
- PennyMac (Westlake Village, CA)
- …objectives and monitoring compliance efforts to achieve and maintain compliance with SOX regulation. As the ** Senior Analyst ** , you will assist in ... through the complete mortgage journey. **A Typical Day** The ** Senior SOX Analyst ** will assist...equivalent work experience + 3+ years of internal audit, SOX compliance , public accounting, or accounting/industry experience;… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …one 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 Compliance and Financial Reporting Analyst III, job...position. **DESIRED JOB QUALIFICATIONS:** + One (1) year of senior or lead accountant or audit experience. + Experience… 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 ... management practices, and applicable international and financial service sector-specific data compliance , controls, and risk management requirements (eg, SOX … 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. ... direction and training to others (ie, control owners, analysts, interns, etc.). **Sr. SOX Compliance Analyst Minimum Requirements** Bachelor's degree in… more
- Banco Popular Puerto Rico (San Juan, PR)
- … efforts. + Stay updated on changes in regulations and best practices related to SOX compliance . + Provide training and guidance to junior staff on SOX ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Senior Financial Analyst Job Type Full time...successful candidate will be responsible for performing the financial SOX 404 audit scoping for the corporation. This role… more
- USAA (Chesapeake, VA)
- …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
- SpartanNash (Byron Center, MI)
- …**Job Description:** **Position Summary:** The Senior Governance, Risk, and Compliance (GRC) Security Analyst is responsible for supporting the security ... focus on strong risk management and corporate resiliency, and not be driven solely by compliance . The Senior GRC Security Analyst will report to the Manager,… more
- WESCO (Pittsburgh, PA)
- As a Senior Analyst - Payroll Compliance you will be responsible for providing support to the payroll team by aiding in the development and maintenance of ... Pro and Kronos is a plus. + Experience supporting payroll controls including SOX compliance and experience supporting requests from internal and external audit… more
- Toyota (Plano, TX)
- …for various open roles across our analytics teams. The primary focus of the Senior Analyst will be to support data-driven decisions through the acquisition and ... SOX controls to ensure forecast accuracy and SOX compliance . Perform root cause analysis on...Summarize and communicate forecast results and drivers to leadership. ** Senior Analyst ** **, Consumer Risk Originations** +… more
- 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
- Liberty Latin America (San Juan, PR)
- **What's the role?** As a Senior Analyst - Treasury & Liquidity, you'll analyze cash and liquidity, handle projections, and report for fixed and mobile business. ... flow, give a good insight into local and global senior management. **How can you add value?** **Essential Duties...sign-off of US GAAP application. + Monitor and align SOX controls for the treasury area, implement analytical procedures… more
- CVS Health (Providence, RI)
- …convenient and affordable. **Position Summary** The Supply Chain Pharmacy Product Flow and DC Compliance Senior Analyst has a key role in leading ... distribution center pharmacy product flow, inventory compliance programs, regulatory and operational compliance , and...Center leadership regarding current and future product flow. This Senior Analyst will provide direct support to… more
- TECO Energy (Tampa, FL)
- …Quality Assurance and Compliance Director. Indirectly accountable to the Lead Compliance Analyst for day-to-day and project activities. Interacts with all ... support demonstration of compliance . Escalates out of compliance items to senior management. Participate in...Primary DUTIES AND RESPONSIBILITIES (in addition to those of Compliance Analyst I) 1. Responsible for one… more
- Catalent Pharma Solutions (Greenville, NC)
- ** Senior Financial Analyst ** **Position Summary:** Catalent is a global, high-growth, public company, and a leading partner for the pharmaceutical industry in ... a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer...capabilities, ideal for orphan or targeted drug development. The ** Senior Financial Analyst ** is responsible for ensuring… more
- JBS USA (Greeley, CO)
- **Description** IT Compliance Analyst We are looking for a IT Compliance Analyst for JBS that is based on site at the Corporate Office in Greeley, ... support audit activity within IT + Develop and monitor compliance of SOX IT General Controls across...Participation in compiling information to support the creation of senior management reports + Identify potential for fraud and… more
- Toyota (Plano, TX)
- …department is looking for a passionate and highly motived Residual Value Accounting Senior Analyst . This highly visible and influential role works very closely ... with critical estimates, including managing assumptions and judgements. + Ensure strict compliance to the following standards and requirements for all items: US… more
- J&J Family of Companies (Columbus, OH)
- …Abiomed's US commercial strategy, developing and implementing offers for customers. The Senior Analyst will interact closely with Sales, Contracting, Customer ... Senior Offer Development Analyst - 2406210371W...Marketing, and other partners such as Legal, Health Care Compliance , Government Compliance , etc. to put together… more
- Reynolds Consumer Products (Lake Forest, IL)
- …Provide support in process documentation, internal controls testing in support of RCP's SOX compliance and M&A activities. Ultimately, you will initiate and ... Senior Financial Reporting Accounting Analyst in...SEC regulations. This position is critical to supporting GAAP compliance by analyzing and implementing accounting guidance, developing and… more